|
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
|
MENDARDA
|
GJ-06-002-006-001/39-B
(Araniyala)
|
1106002000NRG24180120240106446
|
18/01/2024
|
Vaghela Bhimajibhai Rudabhai
|
1106002WL013259
|
Vaghela Bhimajibhai Rudabhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
14/03/2024
|
|
1789296564
|
|
Mr. BHIMJIBHAI RUDABHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MENDARDA
|
GJ-06-002-006-001/39-B
(Araniyala)
|
1106002000NRG24180120240106447
|
18/01/2024
|
Vaghela Madhuben Bhimajibhai
|
1106002WL013259
|
Vaghela Madhuben Bhimajibhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
14/03/2024
|
|
1789296565
|
|
Mrs. MADHUBEN BHIMJIBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|