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
|
RADHANPUR
|
GJ-20-002-006-001/361 (Bandhvad )
|
1120002000NRG25180520240015836
|
18/05/2024
|
THAKOR JABALBEN VIRAMMBHAI
|
1120002WL001845
|
THAKOR JABALBEN VIRAMMBHAI
|
00415
|
SBIN0001026
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226599997
|
|
Miss. JABALBEN VIRAMBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|