|
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-13-007-026-001/167512-A
(Malavada)
|
1113007000NRG24190820230056126
|
21/08/2023
|
parmar dineshbhai bachubhai
|
1113007WL006701
|
parmar dineshbhai bachubhai
|
00089
|
CBIN0280530
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774384332
|
|
Mr. DINESHBHAI BACHUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|