|
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
|
MANDAL
|
GJ-12-011-018-001/326
(NAYAKPUR )
|
1112011000NRG25220420240001699
|
23/04/2024
|
SHANTUJI SOMAJI THAKOR
|
1112011WL000362
|
SHANTUJI SOMAJI THAKOR
|
00089
|
CBIN0282442
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629923
|
|
Mr. SHANTUJI SOMAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANDAL
|
GJ-12-011-018-001/326
(NAYAKPUR )
|
1112011000NRG25220420240001700
|
23/04/2024
|
SHANTUJI SOMAJI THAKOR
|
1112011WL000362
|
SHANTUJI SOMAJI THAKOR
|
00089
|
CBIN0282442
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629924
|
|
Mr. THAKOR PINKIBEN SHANTUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|