|
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
|
ANKLAV
|
GJ-22-006-031-001/11-B
(Navapura)
|
1122006000NRG24031120230060950
|
03/11/2023
|
CHAVADA SHAILESHBHAI BHAILALBHAI
|
1122006WL003652
|
CHAVADA SHAILESHBHAI BHAILALBHAI
|
00089
|
CBIN0282432
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7366997922
|
|
CHAVDA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-031-001/111
(Navapura)
|
1122006000NRG24031120230060951
|
03/11/2023
|
CHAVDA JAYANDRASINH FATESINH
|
1122006WL003652
|
CHAVDA JAYANDRASINH FATESINH
|
00089
|
CBIN0282432
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7366997919
|
|
Mr. RANGITBHAI BALUBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANKLAV
|
GJ-22-006-031-001/195-B
(Navapura)
|
1122006000NRG24031120230060952
|
03/11/2023
|
RAMANBHAI RAVJIBHAI PADHIYAR
|
1122006WL003652
|
RAMANBHAI RAVJIBHAI PADHIYAR
|
00089
|
CBIN0282432
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7366997921
|
|
Mr. RAMANBHAI RAVJIBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANKLAV
|
GJ-22-006-031-001/895-B
(Navapura)
|
1122006000NRG24031120230060953
|
03/11/2023
|
KOKILABEN MANUBHAI CHAVADA
|
1122006WL003652
|
KOKILABEN MANUBHAI CHAVADA
|
00089
|
CBIN0282432
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7366997920
|
|
Mrs. KOKILABEN MANUBHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|