|
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
|
JODIYA
|
GJ-01-008-041-001/8823
(Nesada)
|
1101008000NRG23120520220010101
|
12/05/2022
|
RAYiDHANBHAI KHIMABHAI KHIMANIYA
|
1101008WL000973
|
RAYiDHANBHAI KHIMABHAI KHIMANIYA
|
00114
|
GSCB0JMN001
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345435763
|
|
RAYiDHANBHAIKHIMABHAIKHIMANIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|