|
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-09-012-046-002/9747588
(Salatpur)
|
1109012000NRG25210520240221112
|
21/05/2024
|
CHAUHAN DHARMENDRASINH ADESINH
|
1109012WL003736
|
CHAUHAN DHARMENDRASINH ADESINH
|
00045
|
BARB0TALODX
|
280
|
280
|
Processed
|
23/05/2024
|
|
4243260257
|
|
Mr. DHARMENDRASINH ADESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|