|
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
|
BOTAD
|
GJ-04-011-013-001/45388
()
|
1104011000NRG23201220220089048
|
21/12/2022
|
MUKESHBHAI ISHVARBHAI
|
1104011WL004198
|
MUKESHBHAI ISHVARBHAI
|
00089
|
CBIN0281343
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441384380
|
|
Mr. Makwana Mukeshbhai Ishvrbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BOTAD
|
GJ-04-011-013-001/45388
()
|
1104011000NRG23201220220089049
|
21/12/2022
|
VARSHABEN MUKESHBHAI
|
1104011WL004198
|
VARSHABEN MUKESHBHAI
|
00089
|
CBIN0281343
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441384381
|
|
Miss. Varshaben Mukeshbhai Makwana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|