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
|
MATAR
|
GJ-13-007-044-001/399 (Shijivada)
|
1113007000NRG24050320240112370
|
05/03/2024
|
solanki gautambhai kantibhai
|
1113007WL016642
|
solanki gautambhai kantibhai
|
00089
|
CBIN0283997
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102518611
|
|
Mrs. PASHIBEN KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|