|
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
|
MENDARDA
|
GJ-06-002-037-001/31-C
(Rajesar )
|
1106002000NRG23180120230122799
|
18/01/2023
|
meghanathi neetaben parshotambhai
|
1106002WL011666
|
meghanathi neetaben parshotambhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130677434
|
|
Mrs. NITABEN PARSOTAMBHAI MEGHANATHI
|
CENTRAL BANK OF INDIA(607115)
|