|
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
|
SANAND
|
GJ-12-005-038-001/55500184
(Mankol )
|
1112005000NRG25160520240010907
|
16/05/2024
|
PARMAR SATISHBHAI KALUBHAI
|
1112005WL000898
|
PARMAR SATISHBHAI KALUBHAI
|
00089
|
CBIN0284755
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224576920
|
|
Mr. SATISHKUMAR KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|