|
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
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366631
(Veraval Kothavirdi(Juth))
|
1101003000NRG23090120230084036
|
09/01/2023
|
HANIFABEN HUSENBHAI RAVKURDA
|
1101003WL008003
|
HANIFABEN HUSENBHAI RAVKURDA
|
00089
|
CBIN0280581
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854987282
|
|
Mrs. HANIFABEN HUSENBHAI RAVKURDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-063-001/1103366631
(Veraval Kothavirdi(Juth))
|
1101003000NRG23090120230084035
|
09/01/2023
|
HUSEN ISMAIL RAVKURDA
|
1101003WL008003
|
HUSEN ISMAIL RAVKURDA
|
00089
|
CBIN0280581
|
2350
|
2350
|
Processed
|
12/01/2023
|
|
7854987281
|
|
Mr. HUSEN ISMAIL RAVKURDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4700
|
4700
|
|
|
|
|
|
|
|