|
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
|
KAPADVANJ
|
GJ-13-008-048-001/6925
(Salod)
|
1113008000NRG23221220220083255
|
22/12/2022
|
SOLANKI DINESHBHAI BABARBHAI
|
1113008WL009038
|
SOLANKI DINESHBHAI BABARBHAI
|
00089
|
CBIN0280519
|
2606
|
2606
|
Processed
|
28/12/2022
|
|
7472049129
|
|
Mr. DINESHBHAI BABARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|