|
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-06-002-008-001/201
(Barvala )
|
1106002000NRG24040420240122674
|
05/04/2024
|
RATHOD HITESH JODHABHAI
|
1106002WL016428
|
RATHOD HITESH JODHABHAI
|
00089
|
CBIN0282490
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218352065
|
|
Mr. HITESHBHAI JODHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MENDARDA
|
GJ-06-002-008-001/201
(Barvala )
|
1106002000NRG24040420240122675
|
05/04/2024
|
RATHOD RATANBEN HITESHBHAI
|
1106002WL016428
|
RATHOD RATANBEN HITESHBHAI
|
00089
|
CBIN0282490
|
2290
|
2290
|
Processed
|
23/04/2024
|
|
3218352066
|
|
Mrs. RATANBEN HITESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|