|
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
|
TALAJA
|
GJ-04-003-023-001/24528
(Datha )
|
1104003000NRG23300520220026073
|
30/05/2022
|
HETAL PARSHOTAMBHAI
|
1104003WL001250
|
HETAL PARSHOTAMBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892629713
|
|
Mr. MAHESHBHAI PARSHOTAMBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/24548
(Datha )
|
1104003000NRG23300520220026074
|
30/05/2022
|
MAKAVANA MADHUBHAI NANAJIBHAI
|
1104003WL001250
|
MAKAVANA MADHUBHAI NANAJIBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892629712
|
|
Mr. DHARMENDRABHAI MADHUBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|