|
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
|
AHWA
|
GJ-19-003-050-002/464644065
(Mahalpada)
|
1119003000NRG23110120230088482
|
11/01/2023
|
DESHMUKH HITENDRABHAI AMADYABHAI
|
1119003WL005849
|
DESHMUKH HITENDRABHAI AMADYABHAI
|
00089
|
CBIN0284218
|
1195
|
1195
|
Processed
|
14/01/2023
|
|
7907307050
|
|
Mr. HITENDRABHAI AMDYABHAI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|