|
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
|
HALVAD
|
GJ-03-006-027-001/233122
()
|
1103006000NRG24030820230035437
|
03/08/2023
|
KOLI BHARATBHAI SAVSIBHAI
|
1103006WL003283
|
KOLI BHARATBHAI SAVSIBHAI
|
00045
|
BARB0HALVAD
|
1120
|
1120
|
Processed
|
08/08/2023
|
|
4350613412
|
|
Mr. BHARATBHAI SAVSIBHAI KOLI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|