|
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
|
WANKANER
|
GJ-02-012-079-001/129954
()
|
1102012000NRG24150120240053012
|
16/01/2024
|
SARVAIYA RAVJIBHAI MEGHABHAI
|
1102012WL007568
|
SARVAIYA RAVJIBHAI MEGHABHAI
|
00045
|
BARB0MAHIKA
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899857605
|
|
Mr. RAVJI MEGHABHAI SARVAIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|