|
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-05-011-009-001/111
(Haliyad Juni )
|
1105011000NRG25240420240002737
|
24/04/2024
|
DAFADA ALPESHBHAI DAMJIBHAI
|
1105011WL000266
|
DAFADA ALPESHBHAI DAMJIBHAI
|
00045
|
BARB0BAGASA
|
3330
|
3330
|
Processed
|
30/04/2024
|
|
3398137592
|
|
Mrs. ALPESHBHAI DAMJIBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-009-001/111
(Haliyad Juni )
|
1105011000NRG25240420240002738
|
24/04/2024
|
DAFADA ALPESHBHAI DAMJIBHAI
|
1105011WL000266
|
DAFADA ALPESHBHAI DAMJIBHAI
|
00045
|
BARB0BAGASA
|
3330
|
3330
|
Processed
|
30/04/2024
|
|
3398137591
|
|
Mrs. PARULBEN ALPESHBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|