|
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
|
PALSANA
|
GJ-17-013-008-001/11199941-A
(Chalthan)
|
1117013000NRG25220520240028635
|
22/05/2024
|
GANPATBHAI BHANABHAI RATHOD
|
1117013WL003704
|
GANPATBHAI BHANABHAI RATHOD
|
00048
|
BKID0002752
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4285492448
|
|
RATHOD GANPATBHAI BHANABHAI
|
THE ADINATH COOP BANK LTD(990257)
|