|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalalpore
|
GJ-25-002-017-001/78002016
(Vesma)
|
1125002000NRG23061020220135431
|
07/10/2022
|
GUNVANTBHAI SUKHABHAI HALPATI
|
1125002WL009552
|
GUNVANTBHAI SUKHABHAI HALPATI
|
00089
|
CBIN0280509
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558669973
|
|
Mr. GUNVANTBHAI SUKHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jalalpore
|
GJ-25-002-017-001/78002424
(Vesma)
|
1125002000NRG23061020220135425
|
07/10/2022
|
KHALAPBHAI CHHANABHAI RATHOD
|
1125002WL009550
|
KHALAPBHAI CHHANABHAI RATHOD
|
00089
|
CBIN0280509
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5558669972
|
|
Mr. KHALAPBHAI CHHANABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|