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
|
SIDHPUR
|
GJ-20-003-038-001/116 (Nedra )
|
1120003000NRG24180420230001321
|
18/04/2023
|
SOLANKI MEHULKUMAR KHENGARBHAI
|
1120003WL000561
|
SOLANKI MEHULKUMAR KHENGARBHAI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394305657
|
|
Mr. MEHULKUMAR KHENGARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|