|
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
|
PETLAD
|
GJ-22-003-001-001/123-A
(Agas)
|
1122003000NRG24010320240080204
|
01/03/2024
|
Jhethabhai Marghabhai Chauhan
|
1122003WL005027
|
Jhethabhai Marghabhai Chauhan
|
00045
|
BARB0PETLAD
|
3585
|
3585
|
Processed
|
19/04/2024
|
|
3103188155
|
|
Mr. JETHABHAI MARGHABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|