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
|
WANKANER
|
GJ-02-012-063-001/65 ()
|
1102012000NRG24250920230044259
|
26/09/2023
|
Sherasiya Mahmadazim fatemamad
|
1102012WL005006
|
Sherasiya Mahmadazim fatemamad
|
00415
|
SBIN0002680
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028315551
|
|
Mr. FATEMAMAD HABIBBHAI SHERASIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|