|
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
|
OLPAD
|
GJ-17-002-083-001/11194717
(Sondalakhara)
|
1117002000NRG24220620230081171
|
22/06/2023
|
PATEL KETANABEN JITENDRABHAI
|
1117002WL006682
|
PATEL KETANABEN JITENDRABHAI
|
00415
|
SBIN0001369
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803697842
|
|
KETANABEN JITENDRABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|