|
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
|
BABRA
|
GJ-05-008-024-001/9485
(Kariyana )
|
1105008000NRG25200420240001642
|
20/04/2024
|
KAGAD MAHESHBHAI PARSHOTAMBHAI
|
1105008WL000126
|
KAGAD MAHESHBHAI PARSHOTAMBHAI
|
00089
|
CBIN0283904
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370937900
|
|
Mr. MAHESHBHAI PARSOTAMBHAI KAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BABRA
|
GJ-05-008-024-001/9485
(Kariyana )
|
1105008000NRG25200420240001643
|
20/04/2024
|
NITABEN MAHESHBHAI KAGAD
|
1105008WL000126
|
NITABEN MAHESHBHAI KAGAD
|
00089
|
CBIN0283904
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370937901
|
|
KAGAD NITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|