|
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
|
AMOD
|
GJ-16-006-012-001/768478144
(Dadapor)
|
1116006000NRG25020520240004001
|
02/05/2024
|
RATHOD SANJAYBHAI KANTIBHAI
|
1116006WL000785
|
RATHOD SANJAYBHAI KANTIBHAI
|
00462
|
UCBA0000311
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862491350
|
|
MR RATHOD SANJAYBHAI KANTIBHAI
|
STATE BANK OF INDIA(508548)
|