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
|
DHOLERA
|
GJ-12-004-029-001/51153 (KAMIYALA )
|
1112004000NRG24051020230044482
|
09/10/2023
|
Narubhai Mavubhai Makwana
|
1112004WL004945
|
Narubhai Mavubhai Makwana
|
00089
|
CBIN0282501
|
1152
|
1152
|
Processed
|
03/11/2023
|
|
6975267980
|
|
Mr. NARUBHAI MAVUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|