|
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-04-003-023-001/24416
(Datha )
|
1104003000NRG23200620220061954
|
20/06/2022
|
BHALIYA BHANABHAI BAVCHANDBHAI
|
1104003WL001790
|
BHALIYA BHANABHAI BAVCHANDBHAI
|
00089
|
CBIN0280558
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2462874895
|
|
Mr. HARJIBHAI BHANABHAI BHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/24528
(Datha )
|
1104003000NRG23200620220061955
|
20/06/2022
|
HETAL PARSHOTAMBHAI
|
1104003WL001790
|
HETAL PARSHOTAMBHAI
|
00089
|
CBIN0280558
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2462874896
|
|
Mr. MAHESHBHAI PARSHOTAMBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/24583
(Datha )
|
1104003000NRG23200620220061958
|
20/06/2022
|
BARAIYA BUDHABHAI JERAMBHAI
|
1104003WL001790
|
BARAIYA BUDHABHAI JERAMBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2462874897
|
|
Mr. BUDHABHAI JERAMBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|