|
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
|
Vansda
|
GJ-25-005-035-001/5446615
(Holipada)
|
1125005000NRG24120120240173526
|
12/01/2024
|
Mirsingbhai Bhaykubhai Chavdhari
|
1125005WL014001
|
Mirsingbhai Bhaykubhai Chavdhari
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899901992
|
|
Mr. MIRSINGBHAI BHAYKUBHAI CHAVDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|