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
|
JOTANA
|
GJ-10-001-058-001/4120 (Jotana)
|
1110001000NRG24270420230000922
|
27/04/2023
|
CHAVDA MUKESHBHAI AMARATBHAI
|
1110001WL000180
|
CHAVDA MUKESHBHAI AMARATBHAI
|
00045
|
BARB0JHOTAN
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402286387
|
|
MUKESHBHAI AMARATBHAI CHAVADA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|