|
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
|
LAKHANI
|
GJ-08-016-122-001/568883
(Aghthala)
|
1108016000NRG25020520240014587
|
04/05/2024
|
SOLANKI SHAILESBHAI BHEMAJI
|
1108016WL001332
|
SOLANKI SHAILESBHAI BHEMAJI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862121397
|
|
Mr. SILESHBHAI BHEMAJI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|