|
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
|
BHILODA
|
GJ-09-006-019-001/8843537
()
|
1109006000NRG25160520240183943
|
16/05/2024
|
ANILABEN SUBHASHBHAI ASARI
|
1109006WL003100
|
ANILABEN SUBHASHBHAI ASARI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
18/05/2024
|
|
4109735603
|
|
Mrs. ANILABEN SUBHASHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|