|
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-04-003-106-001/208280
(Thaliya )
|
1104003000NRG24300620230065541
|
30/06/2023
|
RATHOD HARESHBHAI VINUBHAI
|
1104003WL001794
|
RATHOD HARESHBHAI VINUBHAI
|
00089
|
CBIN0280558
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284433730
|
|
Mr. HARESHBHAI VINUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-106-001/208280
(Thaliya )
|
1104003000NRG24300620230065542
|
30/06/2023
|
RATHOD HARESHBHAI VINUBHAI
|
1104003WL001794
|
RATHOD HARESHBHAI VINUBHAI
|
00089
|
CBIN0280558
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284433731
|
|
Mr. ASHABEN HARESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-106-001/208257
(Thaliya )
|
1104003000NRG24300620230065535
|
30/06/2023
|
HARDIPBHAI AMRUBHAI
|
1104003WL001794
|
HARDIPBHAI AMRUBHAI
|
00114
|
GSCB0BVN001
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284433729
|
|
HARDIPBHAI AMARUBHAI DORILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|