|
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
|
KAPADVANJ
|
GJ-13-008-019-001/11247630
(Dasalvada)
|
1113008000NRG25180520240012427
|
18/05/2024
|
Rathod Arjanbhai Jivabhai
|
1113008WL001928
|
Rathod Arjanbhai Jivabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4224776682
|
|
Mr. ARJANBHAI JIVABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAPADVANJ
|
GJ-13-008-019-001/11247630
(Dasalvada)
|
1113008000NRG25180520240012428
|
18/05/2024
|
Rathod Arjanbhai Jivabhai
|
1113008WL001928
|
Rathod Arjanbhai Jivabhai
|
00089
|
CBIN0280524
|
3485
|
3485
|
Processed
|
22/05/2024
|
|
4224776681
|
|
RATHOD MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6970
|
6970
|
|
|
|
|
|
|
|