|
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
|
TALOD
|
GJ-09-012-051-002/9744660
(Umed Ni Muvadi)
|
1109012000NRG25090520240137199
|
09/05/2024
|
MAKVANA JAGATSINH RAMSINH
|
1109012WL002342
|
MAKVANA JAGATSINH RAMSINH
|
00045
|
BARB0DBTLOD
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974206430
|
|
Mr. JAGATSINH RAMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|