|
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
|
MODASA
|
GJ-09-008-037-001/7713466
()
|
1109008000NRG24061020230544190
|
06/10/2023
|
chauhan ranjitsinh badarsinh
|
1109008WL014906
|
chauhan ranjitsinh badarsinh
|
00152
|
HDFC0001700
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990925756
|
|
Mr. BADARJI DHULABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|