|
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
|
TARAPUR
|
GJ-22-008-035-001/240
(Santh)
|
1122008000NRG23010420230085973
|
01/04/2023
|
RAMESHBHAI MANIBHAI RATHOD
|
1122008WL005189
|
RAMESHBHAI MANIBHAI RATHOD
|
00468
|
UBIN0903990
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1173541333
|
|
RAMESHBHAI MANIBHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|