|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-018-002/132029
()
|
1115009000NRG25190420240001936
|
20/04/2024
|
RATHVA RAVIBEN ARVINDBHAI
|
1115009WL000413
|
RATHVA RAVIBEN ARVINDBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370923016
|
|
Mrs. RAVIBEN AARVINDBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|