|
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
|
ABDASA
|
GJ-07-004-049-002/65585
(BALACHOD MOTI)
|
1107004000NRG24300120240041276
|
31/01/2024
|
Bhanushali Laherikumar Laxmidas
|
1107004WL005818
|
Bhanushali Laherikumar Laxmidas
|
00089
|
CBIN0280589
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154755204
|
|
Mr. LAHERIKUMAR LAXMIDAS BHANUSHALI
|
CENTRAL BANK OF INDIA(607115)
|