|
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
|
SOJITRA
|
GJ-22-004-010-001/285
(Ganda)
|
1122004000NRG24080520230011756
|
08/05/2023
|
SOLANKI KHODABHAI SHANABHAI
|
1122004WL000707
|
SOLANKI KHODABHAI SHANABHAI
|
00089
|
CBIN0281081
|
1374
|
1374
|
Processed
|
13/05/2023
|
|
1539772175
|
|
Mr. KHODABHAI SHANABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SOJITRA
|
GJ-22-004-010-001/9
(Ganda)
|
1122004000NRG24080520230011758
|
08/05/2023
|
Gitaben Ravjibhai Solanki
|
1122004WL000707
|
Gitaben Ravjibhai Solanki
|
00089
|
CBIN0281081
|
1374
|
1374
|
Processed
|
13/05/2023
|
|
1539772176
|
|
Mrs. GITABEN RAVJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|