|
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
|
SIDHPUR
|
GJ-20-003-024-001/10235
(Kholvada )
|
1120003000NRG23290320230091746
|
29/03/2023
|
PRAFULKUMAR POPATLAL PATEL
|
1120003WL014129
|
PRAFULKUMAR POPATLAL PATEL
|
00502
|
BKDN0700000
|
2868
|
2868
|
Processed
|
01/04/2023
|
|
0416025740
|
|
Mr. PRAFULKUMAR POPATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|