|
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
|
BAVLA
|
GJ-12-009-046-001/1117086918
(Vasna Dedhal )
|
1112009000NRG25200420240000851
|
20/04/2024
|
RANJITBHAI AMRATBHAI CHAUHAN
|
1112009WL000264
|
RANJITBHAI AMRATBHAI CHAUHAN
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370929578
|
|
Mr. RASIKBHAI AMRUTBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117086927
(Vasna Dedhal )
|
1112009000NRG25200420240000852
|
20/04/2024
|
CHAUHAN AMRUTBHAI PAKHABHAI
|
1112009WL000264
|
CHAUHAN AMRUTBHAI PAKHABHAI
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370929579
|
|
Mr. AMRUTBHAI PAKHABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|