|
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
|
KOTDA SANGANI
|
GJ-02-002-016-001/11918
(KOTDA SANGANI)
|
1102002000NRG23100120230035424
|
10/01/2023
|
MRS SUMITABEN ARVINDBHAI ZALA
|
1102002WL004712
|
MRS SUMITABEN ARVINDBHAI ZALA
|
00045
|
BARB0KOTDAS
|
3824
|
3824
|
Processed
|
13/01/2023
|
|
7881131828
|
|
Mrs. SUMITABEN ARVINDBHAI ZALA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|