|
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
|
TALAJA
|
GJ-04-003-047-001/233451
(Khardi )
|
1104003000NRG24161020230079003
|
16/10/2023
|
BHAMMAR RANABHAI GILABHAI
|
1104003WL004221
|
BHAMMAR RANABHAI GILABHAI
|
00114
|
GSCB0BVN001
|
112
|
112
|
Processed
|
03/11/2023
|
|
6990792707
|
|
Mr. RANABHAI GILABHAI BHAMMAR
|
CENTRAL BANK OF INDIA(607115)
|