|
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
|
ANAND
|
GJ-22-002-008-001/297
(Gana)
|
1122002000NRG24250420230004809
|
25/04/2023
|
JAGDISHBHAI G ROHIT
|
1122002WL000402
|
JAGDISHBHAI G ROHIT
|
00045
|
BARB0ANASTA
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402339262
|
|
JAGDISHKUMAR GOVINDBHAI ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANAND
|
GJ-22-002-008-001/297
(Gana)
|
1122002000NRG24250420230004808
|
25/04/2023
|
Rohit Kamlaben Govindbhai
|
1122002WL000402
|
Rohit Kamlaben Govindbhai
|
00045
|
BARB0ANASTA
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1402339263
|
|
Mr. GOVINDBHAI KHANABHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|