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
|
CHANASMA
|
GJ-20-007-042-001/564 (Pimpal )
|
1120007000NRG25180420240001281
|
19/04/2024
|
PATEL RAMESHBHAI MAFATLAL
|
1120007WL000196
|
PATEL RAMESHBHAI MAFATLAL
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364569102
|
|
RAMESHBHAI MAFATLAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|