|
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
|
BHANVAD
|
GJ-01-004-053-001/45
()
|
1101004000NRG23011020220070853
|
01/10/2022
|
MAKVANA BHIMABHAI KARABHAI
|
1101004WL005559
|
MAKVANA BHIMABHAI KARABHAI
|
00415
|
SBIN0010951
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433130127
|
|
MAKVANA BHIMABHAI KARABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|