|
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
|
BHANVAD
|
GJ-01-004-012-001/11033524
()
|
1101004000NRG23231220220081674
|
23/12/2022
|
SHETHA HAJRABEN HUSHENBHAI
|
1101004WL007645
|
SHETHA HAJRABEN HUSHENBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7472063598
|
|
Mrs. HAJRABEN HUSHENBHAI SHETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANVAD
|
GJ-01-004-012-001/11033526
()
|
1101004000NRG23231220220081676
|
23/12/2022
|
SETHA ABDUL HUSHENBHAI
|
1101004WL007645
|
SETHA ABDUL HUSHENBHAI
|
00089
|
CBIN0280586
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7472063599
|
|
Mr. ABDULKADIR HUSHENBHAI SHETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|