|
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
|
KALAVAD
|
GJ-01-010-089-001/4431
(Shanala)
|
1101010000NRG23110120230084274
|
11/01/2023
|
jaypalsinh dhirubha jadeja
|
1101010WL008043
|
jaypalsinh dhirubha jadeja
|
00045
|
BARB0KALAVA
|
2629
|
2629
|
Processed
|
14/01/2023
|
|
7907122744
|
|
jaypalsinh dhirubha jadeja
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|