|
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
|
WANKANER
|
GJ-02-012-045-001/88
()
|
1102012000NRG24290520230015517
|
30/05/2023
|
ANIYARIYA JAYANTILAL SOMABHAI
|
1102012WL001358
|
ANIYARIYA JAYANTILAL SOMABHAI
|
00089
|
CBIN0284994
|
122
|
122
|
Processed
|
01/06/2023
|
|
2017846525
|
|
Mr. JAYANTILAL SOMABHAI ANIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|