|
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-16-006-013-001/768483372
(Danda)
|
1116006000NRG23020320230046828
|
06/03/2023
|
RATHOD ARVINDBHAI JINABHAI
|
1116006WL007868
|
RATHOD ARVINDBHAI JINABHAI
|
00089
|
CBIN0282255
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0312583270
|
|
Mr. ARVINDBHAI ZINABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|