|
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-04-003-104-001/126308
(Talli )
|
1104003000NRG23060520220005147
|
06/05/2022
|
VASIYA KHIMJIBHAI KESHUBHAI
|
1104003WL000718
|
VASIYA KHIMJIBHAI KESHUBHAI
|
00089
|
CBIN0280558
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224350312
|
|
Mr. KHIMJIBHAI KESHUBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-104-001/35162
(Talli )
|
1104003000NRG23060520220005173
|
06/05/2022
|
PRAGJIBHAI LALABHAI JAMBUCHA
|
1104003WL000726
|
PRAGJIBHAI LALABHAI JAMBUCHA
|
00089
|
CBIN0280558
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1224350311
|
|
Mr. PRAGJIBHAI LALABHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|