|
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
|
VISAVADAR
|
GJ-06-014-063-001/78-A
(Pipaliya Hajani )
|
1106014000NRG24240120240107185
|
24/01/2024
|
GULABBEN JETUBHAI GIDA
|
1106014WL013509
|
GULABBEN JETUBHAI GIDA
|
00089
|
CBIN0282280
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139483300
|
|
Ms. GULABBEN JETUBHAI GIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-063-001/34-A
(Pipaliya Hajani )
|
1106014000NRG24240120240107183
|
24/01/2024
|
NAGALA NATHA KANJI
|
1106014WL013509
|
NAGALA NATHA KANJI
|
00089
|
CBIN0284660
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139483302
|
|
Mr. NATHABHAI KANJIBHAI NAGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VISAVADAR
|
GJ-06-014-063-001/50
(Pipaliya Hajani )
|
1106014000NRG24240120240107184
|
24/01/2024
|
chotaliya samjubhai jinabhai
|
1106014WL013509
|
chotaliya samjubhai jinabhai
|
00089
|
CBIN0284660
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139483301
|
|
Mr. SAMJU JINA CHOTALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-063-001/250
(Pipaliya Hajani )
|
1106014000NRG24240120240107182
|
24/01/2024
|
MANGALUBHAI SOMALABHAI VALA
|
1106014WL013509
|
MANGALUBHAI SOMALABHAI VALA
|
00415
|
SBIN0013461
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139483299
|
|
MR VALA MANGALUBHAI SOMALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|