|
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
|
BAGASARA
|
GJ-05-011-019-001/505
(Khari )
|
1105011000NRG23111020220054925
|
11/10/2022
|
MAKWANA KANCHANBEN MUKESHBHAI
|
1105011WL002834
|
MAKWANA KANCHANBEN MUKESHBHAI
|
00089
|
CBIN0283556
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
5625385152
|
|
Mrs. KANCHANBEN MUKESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|