|
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
|
SATLASNA
|
GJ-10-012-032-001/11-C
(Umari)
|
1110012000NRG24240520230008123
|
24/05/2023
|
chauhan rangatsinh kesharisinh
|
1110012WL001210
|
chauhan rangatsinh kesharisinh
|
00502
|
BKDN0700000
|
3000
|
3000
|
Processed
|
27/05/2023
|
|
1905943408
|
|
RANGATSINH KESHRISINH CHAUHAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|