|
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
|
BAGASARA
|
GJ-05-011-005-001/28
(Deri Pipaliya )
|
1105011000NRG24210220240042282
|
21/02/2024
|
RABADIYA VIPULBHAI VALLBHBHAI
|
1105011WL005661
|
RABADIYA VIPULBHAI VALLBHBHAI
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894103582
|
|
Mr. VIPUL VALLABHBHAI RIBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-005-001/28
(Deri Pipaliya )
|
1105011000NRG24210220240042283
|
21/02/2024
|
RABADIYA VIPULBHAI VALLBHBHAI
|
1105011WL005661
|
RABADIYA VIPULBHAI VALLBHBHAI
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894103581
|
|
RIBADIYA MANISHABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|