|
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
|
KALAVAD
|
GJ-01-010-043-001/110334200
(Kharadi)
|
1101010000NRG24010420240060882
|
01/04/2024
|
LAKHMANBHAI PREMJIBHAI GADHIYA
|
1101010WL008532
|
LAKHMANBHAI PREMJIBHAI GADHIYA
|
00089
|
CBIN0280584
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487664491
|
|
Mr. LAKHAMANBHAI PREMJIBHAI GADHIYA
|
CENTRAL BANK OF INDIA(607115)
|