|
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
|
LAKHTAR
|
GJ-03-009-013-001/168104
(GANGAD )
|
1103009000NRG23040120230067324
|
06/01/2023
|
bijalbhai narayanbhai bavaliya
|
1103009WL006605
|
bijalbhai narayanbhai bavaliya
|
00089
|
CBIN0282270
|
3008
|
3008
|
Processed
|
12/01/2023
|
|
7854867657
|
|
Mr. BIJALBHAI NARANBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHTAR
|
GJ-03-009-013-001/168104
(GANGAD )
|
1103009000NRG23040120230067325
|
06/01/2023
|
janakben bijalbhai
|
1103009WL006605
|
janakben bijalbhai
|
00089
|
CBIN0282270
|
3008
|
3008
|
Processed
|
12/01/2023
|
|
7854867656
|
|
Mrs. JANAKBEN BIJALBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHTAR
|
GJ-03-009-041-001/31816-A
(VITTHALPARA )
|
1103009000NRG23060120230067734
|
06/01/2023
|
chanabhai juhabhai makwana
|
1103009WL006665
|
chanabhai juhabhai makwana
|
00089
|
CBIN0282270
|
3280
|
3280
|
Processed
|
12/01/2023
|
|
7854867655
|
|
Mr. CHHANABHAI JUHABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-041-001/209209
(VITTHALPARA )
|
1103009000NRG23060120230067733
|
06/01/2023
|
solanki vijaybhai devjibhai
|
1103009WL006665
|
solanki vijaybhai devjibhai
|
00354
|
PUNB0778200
|
3280
|
3280
|
Processed
|
12/01/2023
|
|
7854867658
|
|
SOLANKI VIJAYBHAI DEVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12576
|
12576
|
|
|
|
|
|
|
|