|
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
|
VADODARA
|
GJ-15-001-022-001/19898
(FAJALPUR (SA))
|
1115001000NRG24150620230069677
|
16/06/2023
|
GOHIL CHANDUBHAI UDESINGH
|
1115001WL007260
|
GOHIL CHANDUBHAI UDESINGH
|
00089
|
CBIN0284904
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802076558
|
|
Mr. CHANDUBHAI UDESINHBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|