|
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
|
KHERALU
|
GJ-10-008-021-001/52095
(Machhava)
|
1110008000NRG24080620230012415
|
08/06/2023
|
DALSANGBHAI RAMJIBHAI CHAUDHARI
|
1110008WL001643
|
DALSANGBHAI RAMJIBHAI CHAUDHARI
|
00152
|
HDFC0000532
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
2493386080
|
|
DALSANGBHAI RAMJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|