|
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
|
Vyara
|
GJ-26-004-021-001/52720-A
(Chhindiya)
|
1126004000NRG25180520240016013
|
24/05/2024
|
Gamit Ratnabhai Rajiyabhai
|
1126004WL001958
|
Gamit Ratnabhai Rajiyabhai
|
00415
|
SBIN0007681
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384328580
|
|
Mr. RATNABHAI RAJIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|