|
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
|
DEESA
|
GJ-08-016-027-001/556676
(Dharpada)
|
1108016000NRG23060520220024242
|
06/05/2022
|
SOLANKI BALVANTJI DHARSANGJI
|
1108016WL002223
|
SOLANKI BALVANTJI DHARSANGJI
|
00045
|
BARB0DEESAX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269974528
|
|
SOLANKIBALVANTJIDHARSANGJI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|