|
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
|
PALITANA
|
GJ-04-007-075-001/152950
(Satana Nes )
|
1104007000NRG24270620230063187
|
27/06/2023
|
devkubhai bhojabhai rachhad
|
1104007WL001716
|
devkubhai bhojabhai rachhad
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/07/2023
|
|
2986445032
|
|
VASANTBEN DEVKUBHAI RACCHAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|