|
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
|
KALAVAD
|
GJ-01-010-043-001/52861
(Kharadi)
|
1101010000NRG25290420240001650
|
29/04/2024
|
Bathvar sunitaben mukeshbhai
|
1101010WL000219
|
Bathvar sunitaben mukeshbhai
|
00089
|
CBIN0280584
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899527
|
|
Mrs. SUNITABEN MUKESHBHAI BATHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALAVAD
|
GJ-01-010-043-001/52861
(Kharadi)
|
1101010000NRG25290420240001649
|
29/04/2024
|
Mukesh laxman bathvar
|
1101010WL000219
|
Mukesh laxman bathvar
|
00089
|
CBIN0280584
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899526
|
|
Mr. MUKESHBHAI LAKHMANBHAI BATHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|