|
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-03-006-038-001/160403
()
|
1103006000NRG24040120240053061
|
04/01/2024
|
PRAKASHBHAI KANJIBHAI KANZARIA
|
1103006WL006785
|
PRAKASHBHAI KANJIBHAI KANZARIA
|
00045
|
BARB0HALVAD
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1737998456
|
|
Mrs. DAXABEN PRAKASHBHAI KANJARIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|