|
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-03-002-052-001/50048-A
(SAUKA )
|
1103002000NRG25220420240000674
|
22/04/2024
|
PARALIYA DHIRUBHAI JERAMBHAI
|
1103002WL000235
|
PARALIYA DHIRUBHAI JERAMBHAI
|
00354
|
PUNB0029200
|
3664
|
3664
|
Processed
|
29/04/2024
|
|
3374938550
|
|
Mr. DHIRUBHAI JERAMBHAI KOLI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|