|
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
|
BAVLA
|
GJ-12-009-046-001/11170859
(Vasna Dedhal )
|
1112009000NRG25210520240013019
|
21/05/2024
|
CHAUHAN VASUDEV RAGHUBHAI
|
1112009WL000979
|
CHAUHAN VASUDEV RAGHUBHAI
|
00089
|
CBIN0283829
|
3008
|
3008
|
Processed
|
25/05/2024
|
|
4285524338
|
|
Mr. VASUDEV RAGHUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117087144
(Vasna Dedhal )
|
1112009000NRG25210520240013020
|
21/05/2024
|
BHAYRAMBHAI KULABHAI SOLANKI
|
1112009WL000979
|
BHAYRAMBHAI KULABHAI SOLANKI
|
00089
|
CBIN0283829
|
3008
|
3008
|
Processed
|
25/05/2024
|
|
4285524337
|
|
Mr. BHAYRAMBHAI KULABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|