|
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
|
THASRA
|
GJ-13-010-043-001/202302-A
(Khijalpur Vanto)
|
1113010000NRG25250420240003132
|
25/04/2024
|
KISHMATBHAI BABARBHAI WAGHRI
|
1113010WL000655
|
KISHMATBHAI BABARBHAI WAGHRI
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398134599
|
|
Mr. KISMATBHAI BABARBHAI WAGHRI
|
CENTRAL BANK OF INDIA(607115)
|