|
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
|
Singvad
|
GJ-23-005-081-004/1932965
(Vaghnala)
|
1123005000NRG23260820220777290
|
26/08/2022
|
NAGINBHAI BHURABHAI BARIA
|
1123005WL030787
|
NAGINBHAI BHURABHAI BARIA
|
00045
|
BARB0BANDIB
|
2629
|
2629
|
Processed
|
02/09/2022
|
|
4395113490
|
|
Miss. VINABEN JASHAVANTBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|