|
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
|
ANAND
|
GJ-22-002-018-001/712
(Kherada)
|
1122002000NRG24190220240077137
|
20/02/2024
|
Vankar Pravinbhai Bhailalbhai
|
1122002WL004781
|
Vankar Pravinbhai Bhailalbhai
|
00045
|
BARB0ANASTA
|
2560
|
2560
|
Processed
|
10/04/2024
|
|
2801241907
|
|
VANKAR PRAVINBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-018-001/152-A
(Kherada)
|
1122002000NRG24190220240077136
|
20/02/2024
|
Parmar Chandrasinh Bhagvansinh
|
1122002WL004781
|
Parmar Chandrasinh Bhagvansinh
|
00089
|
CBIN0280535
|
2240
|
2240
|
Processed
|
10/04/2024
|
|
2801241906
|
|
Mr. LAXMANSINH CHANDRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|