|
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-04-003-049-001/269830
(Kundavi )
|
1104003000NRG25130520240007425
|
13/05/2024
|
BHADAKA JAGUBEN PRAVINBHAI
|
1104003WL000592
|
BHADAKA JAGUBEN PRAVINBHAI
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741883
|
|
BHADAKA JAGUBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALAJA
|
GJ-04-003-049-001/269830
(Kundavi )
|
1104003000NRG25130520240007424
|
13/05/2024
|
SHAMLABHAI BHAGATBHAI BHAI BHADKA
|
1104003WL000592
|
SHAMLABHAI BHAGATBHAI BHAI BHADKA
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043741882
|
|
Mr. SHAMLABHAI BHAGATBHAI BHADKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|