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
|
RAJKOT
|
GJ-02-001-084-001/121001 (VAJDI GADH)
|
1102001000NRG25130520240004438
|
13/05/2024
|
MAMTABEN ARVINDBHAI VEKARIYA
|
1102001WL000628
|
MAMTABEN ARVINDBHAI VEKARIYA
|
00089
|
CBIN0281313
|
100
|
100
|
Processed
|
15/05/2024
|
|
4044036844
|
|
Mr. ARVIND BHAGVANJIBHAI VEKARIYA
|
CENTRAL BANK OF INDIA(607115)
|