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
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033445 (Dantod)
|
1109005000NRG23090120230552611
|
14/01/2023
|
Dangar Jitendrabhai Ramajibhai
|
1109005WL017057
|
Dangar Jitendrabhai Ramajibhai
|
00045
|
BARB0DBCTOD
|
2151
|
2151
|
Processed
|
20/01/2023
|
|
8086731076
|
|
Mr. JITENDRAKUMAR RAMJIBHAI DANGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|