|
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-09-002-053-001/71876706
(Vajapur)
|
1109002000NRG25250420240064775
|
25/04/2024
|
MAKVANA PRUTHVISINH BAPUSINH
|
1109002WL001086
|
MAKVANA PRUTHVISINH BAPUSINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398134561
|
|
Mr. PRUTHVISINH BAPUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|