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
|
JUNAGADH
|
GJ-06-001-036-001/137-A (Mandanpara )
|
1106001000NRG24150520230015798
|
16/05/2023
|
solanki pravinbhai somabhai
|
1106001WL001569
|
solanki pravinbhai somabhai
|
00089
|
CBIN0284745
|
3664
|
3664
|
Processed
|
20/05/2023
|
|
1750712811
|
|
Mr. PRAVINBHAI SOMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|