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
|
Dolvan
|
GJ-26-004-042-002/404-B (Halmudi)
|
1126004000NRG23020120230226869
|
03/01/2023
|
Ganvit Roshaniben satishbhai
|
1126004WL014821
|
Ganvit Roshaniben satishbhai
|
00415
|
SBIN0014992
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7718255363
|
|
SATISHKUMAR DHANJIBHAI GANVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|