|
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-16-006-031-001/788482293
(Matar)
|
1116006000NRG25090520240004936
|
09/05/2024
|
RABARI SAJANBHAI KHODABHAI
|
1116006WL000959
|
RABARI SAJANBHAI KHODABHAI
|
00045
|
BARB0AMODXX
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3973391950
|
|
Mrs. BHAVANA SAJANBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|