|
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-06-002-041-001/70
(Simasi )
|
1106002000NRG25190420240001166
|
19/04/2024
|
Chudasama ranjit Rameshbahi
|
1106002WL000337
|
Chudasama ranjit Rameshbahi
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370938773
|
|
Mr. RANJITBHAI RAMESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-041-001/70
(Simasi )
|
1106002000NRG25190420240001165
|
19/04/2024
|
Chudasama Jayaben Rameshbhai
|
1106002WL000337
|
Chudasama Jayaben Rameshbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370938774
|
|
Mr. RAMESHBHAI UKABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|