|
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
|
PRANTIJ
|
GJ-09-002-012-001/7185996
(Dalpur)
|
1109002000NRG25170520240190072
|
17/05/2024
|
JAGATSINH VAJESINH SOLANKI
|
1109002WL003178
|
JAGATSINH VAJESINH SOLANKI
|
00114
|
GSCB0SKB001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224703146
|
|
Mr. JAGATSINH VAJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|