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
|
LIMBDI
|
GJ-03-002-058-001/61 (ZAMDI )
|
1103002000NRG25180420240000257
|
18/04/2024
|
SINDHAV RATNABHAI VASHARAMBHAI
|
1103002WL000099
|
SINDHAV RATNABHAI VASHARAMBHAI
|
00415
|
SBIN0060103
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3364599165
|
|
Mr. RATNABHAI VASHRAMBHAI SINDHAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|