|
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
|
TARAPUR
|
GJ-22-008-017-001/14
(Jalla)
|
1122008000NRG24170820230051013
|
17/08/2023
|
SUMITRABEN MANGALBHAI MAKWANA
|
1122008WL002307
|
SUMITRABEN MANGALBHAI MAKWANA
|
00089
|
CBIN0280536
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774415398
|
|
Mrs. SUMITRABEN MANGALBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|