|
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
|
JUNAGADH
|
GJ-06-001-040-001/10
(Nava Pipaliya )
|
1106001000NRG24280220240115693
|
29/02/2024
|
Chandrad bhimbhai bhikhubhai
|
1106001WL015105
|
Chandrad bhimbhai bhikhubhai
|
00089
|
CBIN0284745
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429982
|
|
Mr. BHIMABHAI BHIKHABHAI CHANDRAD
|
CENTRAL BANK OF INDIA(607115)
|