|
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
|
KHAMBHALIA
|
GJ-01-007-048-001/90665
()
|
1101007000NRG23100220230087411
|
10/02/2023
|
GAGIYA JIVABHAI DEVSHIBHAI
|
1101007WL008547
|
GAGIYA JIVABHAI DEVSHIBHAI
|
00089
|
CBIN0280582
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8869158117
|
|
Mr. JIVABHAI DEVSHI GAGIA
|
CENTRAL BANK OF INDIA(607115)
|