|
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
|
RANAVAV
|
GJ-21-004-008-001/160
(BILESHVAR)
|
1121004000NRG23121220220025556
|
12/12/2022
|
Odedra Parbatbhai Lakhabhai
|
1121004WL001802
|
Odedra Parbatbhai Lakhabhai
|
00089
|
CBIN0280567
|
2868
|
2868
|
Processed
|
21/12/2022
|
|
7341150108
|
|
Mr. PARBAT LAKHABHAI ODEDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANAVAV
|
GJ-21-004-008-001/361
(BILESHVAR)
|
1121004000NRG23121220220025558
|
12/12/2022
|
BHANUBHAI GOVABHAI LUDARIYA
|
1121004WL001802
|
BHANUBHAI GOVABHAI LUDARIYA
|
00089
|
CBIN0280567
|
2748
|
2748
|
Processed
|
21/12/2022
|
|
7341150107
|
|
Mr. BHANUBHAI GOVA BHAI LUDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|