|
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
|
PETLAD
|
GJ-22-003-015-001/392
(Demol)
|
1122003000NRG24050620230026394
|
05/06/2023
|
KOKILABEN NATUBHAI BARAIYA
|
1122003WL001386
|
KOKILABEN NATUBHAI BARAIYA
|
00089
|
CBIN0281534
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2391752110
|
|
Mrs. KOKILABEN NATUBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PETLAD
|
GJ-22-003-015-001/394
(Demol)
|
1122003000NRG24050620230026396
|
05/06/2023
|
RAMANBHAI BHADABHAI RAVAL
|
1122003WL001386
|
RAMANBHAI BHADABHAI RAVAL
|
00089
|
CBIN0281534
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2391752111
|
|
Mr. RAMANBHAI BHADABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|