|
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
|
JETPUR
|
GJ-02-004-023-001/11-C
(KHARACHIYA)
|
1102004000NRG23270620220023614
|
28/06/2022
|
CHANDUBHAI UKABHAI CHAVDA
|
1102004WL001779
|
CHANDUBHAI UKABHAI CHAVDA
|
00045
|
BARB0JETPUR
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025918891
|
|
CHANDUBHAI UKABHAI CHAVDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|