|
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
|
MORBI
|
GJ-02-015-010-001/93903
()
|
1102015000NRG24240520230013093
|
24/05/2023
|
MAKASANA HASHMUKHBHAI KHIMJIBHAI
|
1102015WL001232
|
MAKASANA HASHMUKHBHAI KHIMJIBHAI
|
00089
|
CBIN0284995
|
180
|
180
|
Processed
|
30/05/2023
|
|
1944250621
|
|
Mr. HASHMUKHBHAI KHIMJIBHAI MAKASNA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|