|
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
|
MORBI
|
GJ-02-015-073-001/11051206
()
|
1102015000NRG24061020230045730
|
06/10/2023
|
ARVIND DEVAYATBHAI KHAMBHARA
|
1102015WL005538
|
ARVIND DEVAYATBHAI KHAMBHARA
|
00114
|
GSCB0RJT001
|
256
|
256
|
Processed
|
04/11/2023
|
|
6990930240
|
|
Mr. ARVINDBHAI DEVAYATBHAI AHIR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|