|
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
|
DHANERA
|
GJ-08-021-029-002/550452
(Silasana)
|
1108021000NRG25240420240010704
|
24/04/2024
|
HARIJAN HARCHANDBHAI KHETABHAI
|
1108021WL000938
|
HARIJAN HARCHANDBHAI KHETABHAI
|
00152
|
HDFC0002117
|
100
|
100
|
Processed
|
30/04/2024
|
|
3400278111
|
|
Mr. HARCHANDBHAI KHETABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|