|
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
|
BORSAD
|
GJ-22-005-047-001/102-B
(Ranoli)
|
1122005000NRG24100120240067888
|
10/01/2024
|
DHARMISHTHABEN BHAVINKUMAR RATHOD
|
1122005WL004087
|
DHARMISHTHABEN BHAVINKUMAR RATHOD
|
00089
|
CBIN0280982
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737988920
|
|
Mrs. DHARMISHTHABEN BHAVINKUMAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-047-001/102-B
(Ranoli)
|
1122005000NRG24100120240067889
|
10/01/2024
|
BHAVINKUMAR NANDUBHAI RATHOD
|
1122005WL004087
|
BHAVINKUMAR NANDUBHAI RATHOD
|
00415
|
SBIN0000451
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737988919
|
|
RATHOD BHAVINKUMAR NANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|