|
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
|
DANTA
|
GJ-08-022-012-001/616261
(Ghorad)
|
1108022000NRG23311220220149264
|
31/12/2022
|
NATHABHAI BHIKHABHAI GAMAR
|
1108022WL014248
|
NATHABHAI BHIKHABHAI GAMAR
|
00415
|
SBIN0010956
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716905914
|
|
NATHABHAI BHIKHABHAI GAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|