|
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
|
VISNAGAR
|
GJ-10-009-065-001/107708
(Valam)
|
1110009000NRG24080220240051690
|
09/02/2024
|
RAVAL PRAVINBHAI LILABHAI
|
1110009WL007444
|
RAVAL PRAVINBHAI LILABHAI
|
00045
|
BARB0DBVALA
|
3840
|
3840
|
Processed
|
26/03/2024
|
|
2142200685
|
|
PRAVINBHAI LILABHAI RAVAL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|