|
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
|
DESAR
|
GJ-15-004-098-001/201297
(VEJPUR)
|
1115004000NRG24170520230031800
|
17/05/2023
|
KIRANBHAI RANCHODHAI VASAVA
|
1115004WL003132
|
KIRANBHAI RANCHODHAI VASAVA
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263509
|
|
Mr. KIRANBHAI RANCHHODBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|