|
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
|
DANTA
|
GJ-08-022-016-001/668015
(Jitpur)
|
1108022000NRG25200520240033980
|
20/05/2024
|
Parmar Natvarbhai Amthabhai
|
1108022WL003010
|
Parmar Natvarbhai Amthabhai
|
00045
|
BARB0DBNAVA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4211339708
|
|
Mr. . . AMATHBHAI NANJIBHAI HARIJAN [ PA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|