|
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
|
SOJITRA
|
GJ-22-004-010-001/45
(Ganda)
|
1122004000NRG24010120240066802
|
01/01/2024
|
Vaghari Melabhai Manibhai
|
1122004WL004017
|
Vaghari Melabhai Manibhai
|
00089
|
CBIN0281081
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202785604
|
|
Mr. MELABHAI MANIBHAI VAGHARI
|
CENTRAL BANK OF INDIA(607115)
|