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
|
OKHAMANDAL
|
GJ-01-006-004-001/10 ()
|
1101006000NRG23230920220069471
|
23/09/2022
|
CHASIYA KHIMABHAI RANABHAI
|
1101006WL005329
|
CHASIYA KHIMABHAI RANABHAI
|
00045
|
BARB0DWARKA
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5061080129
|
|
CHASIYA KHIMABHAI RANABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|