|
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
|
LODHIKA
|
GJ-02-008-022-001/11051879
(MOTAVADA)
|
1102008000NRG25160420240000053
|
16/04/2024
|
BAGDA VIJYABEN MUKESHBHAI
|
1102008WL000043
|
BAGDA VIJYABEN MUKESHBHAI
|
00089
|
CBIN0282499
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364498984
|
|
Mrs. VIJYABEN MUKESHBHAI BAGDA
|
CENTRAL BANK OF INDIA(607115)
|