|
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-19-003-047-001/464633475
(Lavachali)
|
1119003000NRG23290920220071562
|
29/09/2022
|
VANITABEN DINESHBHAI
|
1119003WL004233
|
VANITABEN DINESHBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433124948
|
|
Miss. VANITABEN DINESHBHAI MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUBIR
|
GJ-19-003-047-001/464633477
(Lavachali)
|
1119003000NRG23290920220071563
|
29/09/2022
|
GAYAKVAD BANUBEN LAHNUBHAI
|
1119003WL004233
|
GAYAKVAD BANUBEN LAHNUBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433124949
|
|
Mrs. BANUBEN LAHANUBHAI GAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-047-001/464633496
(Lavachali)
|
1119003000NRG23290920220071564
|
29/09/2022
|
CHOUDHRI ULUSHBHAI SURESHBHAI
|
1119003WL004233
|
CHOUDHRI ULUSHBHAI SURESHBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433124947
|
|
Mr. ULUSBHAI SURESHBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-047-001/464633496
(Lavachali)
|
1119003000NRG23290920220071565
|
29/09/2022
|
MALTIBEN ULUSHBHAI
|
1119003WL004233
|
MALTIBEN ULUSHBHAI
|
00089
|
CBIN0284218
|
1673
|
1673
|
Processed
|
11/10/2022
|
|
5433124946
|
|
Mrs. MALTIBEN ULUSBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|