|
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
|
Dahod
|
GJ-23-001-041-001/5459735751
(Moti Lachheli)
|
1123001000NRG25170420240010549
|
18/04/2024
|
amiyar prakashbhai khetiyabhai
|
1123001WL000812
|
amiyar prakashbhai khetiyabhai
|
00089
|
CBIN0281651
|
560
|
560
|
Processed
|
29/04/2024
|
|
3370931940
|
|
Mr. PRAKASH KHETIYA AMLIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-041-001/54597149
(Moti Lachheli)
|
1123001000NRG25170420240010548
|
18/04/2024
|
amliyar jaguben khetiyabhai
|
1123001WL000812
|
amliyar jaguben khetiyabhai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3370931938
|
|
Mrs. JANGUBEN KHETIYABHAI AMALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dahod
|
GJ-23-001-049-001/5598784
(Nimnalia)
|
1123001000NRG25160420240005116
|
18/04/2024
|
bariya himchandbhai ramanbhai
|
1123001WL000424
|
bariya himchandbhai ramanbhai
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370931939
|
|
MR HIMCHANDBHAI RAMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dahod
|
GJ-23-001-049-001/5599048
(Nimnalia)
|
1123001000NRG25160420240005117
|
18/04/2024
|
Parmar samsubhai humjiyabhai
|
1123001WL000424
|
Parmar samsubhai humjiyabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370931937
|
|
MR SAMSUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|