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
|
Songadh
|
GJ-26-001-032-001/196-B (Jamapore)
|
1126001000NRG24190220240157145
|
23/02/2024
|
Chaudhari Manishbhai Masabhai
|
1126001WL010852
|
Chaudhari Manishbhai Masabhai
|
00114
|
SDCB0000008
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897845646
|
|
Mr. MANISHBHAI MASABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|