|
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
|
CHANASMA
|
GJ-20-007-001-001/420
(Bhatsar )
|
1120007000NRG25040520240008990
|
04/05/2024
|
pareshbhai dhanajibhai patel
|
1120007WL001229
|
pareshbhai dhanajibhai patel
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3861830730
|
|
PARESHKUMAR DHANJIBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|