|
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
|
MORBI
|
GJ-02-015-072-001/44337
()
|
1102015000NRG24300320240060117
|
31/03/2024
|
RUKSHMANI NILESHBHAI AGHARA
|
1102015WL008629
|
RUKSHMANI NILESHBHAI AGHARA
|
00415
|
SBIN0018905
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664494
|
|
Mrs. RUKSHMANI NILESHBHAI AGHARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|