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
|
RAJKOT
|
GJ-02-016-047-001/87424 (VIJAYNAGAR)
|
1102016000NRG25040520240002915
|
04/05/2024
|
BHAILALBHAI SHAMJIBHAI SHINGALA
|
1102016WL000522
|
BHAILALBHAI SHAMJIBHAI SHINGALA
|
00177
|
IOBA0003225
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862218795
|
|
Mr. BHAILALBHAI SHAMJIBHAI SHINGALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|