|
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
|
SHANKHESWAR
|
GJ-20-006-068-001/1037
(Shankheshvar )
|
1120006000NRG24040820230062542
|
05/08/2023
|
VADHER RANCHHODBHAI JAGMALBHAI
|
1120006WL005279
|
VADHER RANCHHODBHAI JAGMALBHAI
|
00415
|
SBIN0018833
|
3360
|
3360
|
Processed
|
10/08/2023
|
|
4421791623
|
|
RANCHHODBHAI JAGMALBHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|