|
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
|
PADRA
|
GJ-15-003-015-001/3390500
(DABHASA)
|
1115003000NRG24091220230159454
|
13/12/2023
|
VANKAR BIPINBHAI LALIJIBHAI
|
1115003WL021822
|
VANKAR BIPINBHAI LALIJIBHAI
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205563470
|
|
Mr. BIPINBHAI LALJIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|