|
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
|
THARAD
|
GJ-08-020-040-001/679744
(Khanpur)
|
1108020000NRG25060520240019626
|
06/05/2024
|
INDRASINH SUMERSINH SODHA
|
1108020WL001835
|
INDRASINH SUMERSINH SODHA
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
09/05/2024
|
|
3910583582
|
|
Mr. INDRASINH SUMERSINH SODHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|