|
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
|
DESAR
|
GJ-15-004-098-001/10205
(VEJPUR)
|
1115004000NRG24140220240180909
|
14/02/2024
|
manguben karshanbhai vankar
|
1115004WL026038
|
manguben karshanbhai vankar
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887049129
|
|
Mr. KARSANBHAI DEVABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|