|
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
|
SHIHOR
|
GJ-04-008-039-001/58778
(Navagam (Mota) )
|
1104008000NRG25180420240000421
|
18/04/2024
|
GITABEN RAKESHBHAI CHAUHAN
|
1104008WL000102
|
GITABEN RAKESHBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3375449193
|
|
GITABEN RAKESHBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|