|
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
|
THANGADH
|
GJ-03-004-092-001/142235-A
(VIJALIA )
|
1103004000NRG23171220220065280
|
19/12/2022
|
SARADIYA DHIRUBHAI GOVINDBHAI
|
1103004WL006132
|
SARADIYA DHIRUBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/12/2022
|
|
7375697486
|
|
SARADIYA DHIRUBHAI GOVINDBHAI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|