|
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
|
NASVADI
|
GJ-15-010-005-007/100270
()
|
1115010000NRG24230120240175661
|
23/01/2024
|
DU BHIL MAGHIBEN
|
1115010WL024887
|
DU BHIL MAGHIBEN
|
00089
|
CBIN0280496
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146746428
|
|
Mrs. MOGLIBEN SUNJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NASVADI
|
GJ-15-010-005-007/76167
()
|
1115010000NRG24230120240175662
|
23/01/2024
|
DUBHIL MAHESHBHAI VANJIBHAI
|
1115010WL024887
|
DUBHIL MAHESHBHAI VANJIBHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146746427
|
|
DUBHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|