|
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
|
VALSAD
|
GJ-18-001-078-001/822209500
(Rola)
|
1118001000NRG23060520220011179
|
07/05/2022
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
1118001WL003749
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1267877552
|
|
Mrs. KOKILABEN BABUBHAI TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|