|
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
|
TALAJA
|
GJ-04-003-108-001/260911
(Trapaj )
|
1104003000NRG24060220240088767
|
06/02/2024
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL005999
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142212736
|
|
Mr. PRAKASHBHAI DANJIBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-108-001/260911
(Trapaj )
|
1104003000NRG24060220240088768
|
06/02/2024
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL005999
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142212737
|
|
Mrs. RANJANBEN PRAKASHBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|