|
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
|
BHANVAD
|
GJ-01-004-052-001/11033918-B
()
|
1101004000NRG23221120220077662
|
23/11/2022
|
Jadeja Upendrasinh Ranjitsinh
|
1101004WL006857
|
Jadeja Upendrasinh Ranjitsinh
|
00089
|
CBIN0280586
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674783229
|
|
Mr. UPENDRASINH RANJITSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|