|
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
|
JASDAN
|
GJ-02-013-021-001/59172
(DAHINSARA)
|
1102013000NRG25010520240002266
|
02/05/2024
|
VINUBHAI VIHABHAI MAKAWANA
|
1102013WL000392
|
VINUBHAI VIHABHAI MAKAWANA
|
00415
|
SBIN0002635
|
1968
|
1968
|
Processed
|
08/05/2024
|
|
3862114047
|
|
Mr. VINUBHAI VIHABHAI MAKVANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|