|
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
|
BAVLA
|
GJ-12-009-046-001/11170859
(Vasna Dedhal )
|
1112009000NRG25230520240015359
|
23/05/2024
|
CHAUHAN MAYABEN VASUDEVBHAI
|
1112009WL001019
|
CHAUHAN MAYABEN VASUDEVBHAI
|
00089
|
CBIN0283829
|
3824
|
3824
|
Processed
|
25/05/2024
|
|
4287397636
|
|
Mrs. MAYABEN VASUDEVBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117087143
(Vasna Dedhal )
|
1112009000NRG25230520240015360
|
23/05/2024
|
PARMAR AJAYBHAI MANUBHAI
|
1112009WL001019
|
PARMAR AJAYBHAI MANUBHAI
|
00089
|
CBIN0283829
|
3824
|
3824
|
Processed
|
25/05/2024
|
|
4287397635
|
|
Mr. Parmar Ajaybhai Manubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|