|
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
|
BAYAD
|
GJ-09-010-020-001/7700006726
()
|
1109010000NRG25150420240011869
|
15/04/2024
|
PATEL CHIRAGKUMAR BABUBHAI
|
1109010WL000252
|
PATEL CHIRAGKUMAR BABUBHAI
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253448002
|
|
Mr. CHIRAGKUMAR BABUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAYAD
|
GJ-09-010-024-001/7711010
()
|
1109010000NRG25150420240011870
|
15/04/2024
|
raval kanubhai ratibhai
|
1109010WL000253
|
raval kanubhai ratibhai
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3253448001
|
|
Mr. KANUBHAI RATIBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|