|
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
|
SUBIR
|
GJ-19-003-060-004/464631132
(Pipaldahad)
|
1119003000NRG23080920220068253
|
08/09/2022
|
KANTABEN MUNGABHAI
|
1119003WL003734
|
KANTABEN MUNGABHAI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740862892
|
|
Mrs. KANTABEN MUNGABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-060-004/464631132
(Pipaldahad)
|
1119003000NRG23080920220068252
|
08/09/2022
|
MUNGABHAI LASYABHAI
|
1119003WL003734
|
MUNGABHAI LASYABHAI
|
00089
|
CBIN0284218
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740862891
|
|
Mr. MUNGABHAI LASYABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|