|
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
|
MORBI
|
GJ-02-015-044-001/11051500
()
|
1102015000NRG24190620230026000
|
19/06/2023
|
BHANKHODIYA MANOJBHAI GOVINDBHAI
|
1102015WL002137
|
BHANKHODIYA MANOJBHAI GOVINDBHAI
|
00089
|
CBIN0284534
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2801947140
|
|
Mr. MANOJBHAI GOVINDBHAI BHANKHODIYA
|
CENTRAL BANK OF INDIA(607115)
|