|
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-13-010-060-001/20212201
(Nes)
|
1113010000NRG24070620230026785
|
07/06/2023
|
DHULABHAI TAKHABHAI DABHI
|
1113010WL003137
|
DHULABHAI TAKHABHAI DABHI
|
00089
|
CBIN0284735
|
229
|
229
|
Processed
|
12/06/2023
|
|
2459028089
|
|
Mr. DHULABHAI TAKHABHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|