|
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
|
KESHOD
|
GJ-06-007-019-001/414-A
(Isra )
|
1106007000NRG23281020220112380
|
29/10/2022
|
Khimabhai Virambhai Kandoriya
|
1106007WL008514
|
Khimabhai Virambhai Kandoriya
|
00462
|
UCBA0000662
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6100297777
|
|
Mr. KHIMABHAI VIRAMBHAI KANDORIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|