|
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
|
SAVLI
|
GJ-15-004-022-001/3001
(GUTARADI)
|
1115004000NRG24220620230079743
|
22/06/2023
|
SOMABHAI KHEGARBHAI VANKAR
|
1115004WL008386
|
SOMABHAI KHEGARBHAI VANKAR
|
00089
|
CBIN0280497
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803464691
|
|
Mr. SOMABHAI KHEGARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|