|
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
|
TARAPUR
|
GJ-22-008-020-001/413-A
(Kasbara)
|
1122008000NRG24240120240069983
|
24/01/2024
|
Valand Kalubhai Govindbhai
|
1122008WL004225
|
Valand Kalubhai Govindbhai
|
00089
|
CBIN0280536
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139486096
|
|
Mr. KALUBHAI GOVINDBHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|