|
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
|
KESHOD
|
GJ-06-007-004-001/96-B
(Badodar )
|
1106007000NRG23180520220022246
|
18/05/2022
|
Sureshbhai bhanabhai Makavana
|
1106007WL001998
|
Sureshbhai bhanabhai Makavana
|
00089
|
CBIN0284075
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1544202470
|
|
Mr. SURESHBHAI BHANABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KESHOD
|
GJ-06-007-004-001/98-A
(Badodar )
|
1106007000NRG23180520220022247
|
18/05/2022
|
Dabhi Chandubhai Bhimabhai
|
1106007WL001999
|
Dabhi Chandubhai Bhimabhai
|
00089
|
CBIN0284075
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1544202471
|
|
Mr. CHANDUBHAI BHIMABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|