|
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
|
Vichhiya
|
GJ-02-013-091-001/11051459
(THORIYALI)
|
1102013000NRG25030520240002789
|
05/05/2024
|
CHAUHAN BHUPATBHAI KARSHANBHAI
|
1102013WL000505
|
CHAUHAN BHUPATBHAI KARSHANBHAI
|
00415
|
SBIN0060086
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3860585588
|
|
Mr. BHUPATBHAI KARASHANBHAI CHAUHAN
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|