|
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
|
JAMKANDORNA
|
GJ-02-007-012-001/131092
(CHITRAVAD)
|
1102007000NRG25240420240000831
|
24/04/2024
|
BHARATBHAI BATUKBHAI DOBARIYA
|
1102007WL000178
|
BHARATBHAI BATUKBHAI DOBARIYA
|
00415
|
SBIN0060247
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398568631
|
|
Mr. BHARATBHAI BATUKBHAI DOBARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|