|
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
|
KALAVAD
|
GJ-01-010-072-001/110339059
(Napaniya Kijadiya)
|
1101010000NRG25290420240001652
|
29/04/2024
|
Barad janakba
|
1101010WL000220
|
Barad janakba
|
00089
|
CBIN0280571
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3630898255
|
|
Miss. KRISHNA BHARATSINH BARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-072-001/110339059
(Napaniya Kijadiya)
|
1101010000NRG25290420240001651
|
29/04/2024
|
Barad bharatbhai mansang
|
1101010WL000220
|
Barad bharatbhai mansang
|
00468
|
UBIN0918075
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3630898256
|
|
BHARATSINH MANSANG BARAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|