|
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
|
CHANASMA
|
GJ-20-007-040-001/823
(Palasar )
|
1120007000NRG23020320230087702
|
03/03/2023
|
PATEL NARESHKUMAR PRAHALADBHAI
|
1120007WL013202
|
PATEL NARESHKUMAR PRAHALADBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014363818
|
|
NARESHKUMAR PRAHLADBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|