|
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
|
VISAVADAR
|
GJ-06-014-029-001/188
(Jambudi )
|
1106014000NRG24080220240110884
|
08/02/2024
|
RAMESHBHAI BHIKHABHAI BHANDERI
|
1106014WL014194
|
RAMESHBHAI BHIKHABHAI BHANDERI
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146143752
|
|
BHANDERI RAMESHBHAI BHIKAHBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|