|
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-12-004-029-001/471357-D
(KAMIYALA )
|
1112004000NRG24140920230042805
|
15/09/2023
|
JASHUBHAI BUDHABHAI MAKWANA
|
1112004WL004326
|
JASHUBHAI BUDHABHAI MAKWANA
|
00089
|
CBIN0282501
|
2880
|
2880
|
Processed
|
23/09/2023
|
|
5835717064
|
|
Mr. JASHUBHAI BUDHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|