|
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-09-012-022-001/97474040
(Karmipura)
|
1109012000NRG23140920220472456
|
14/09/2022
|
SOLANKI VISHNUSINH RAMESHSANG
|
1109012WL010669
|
SOLANKI VISHNUSINH RAMESHSANG
|
00045
|
BARB0TALODX
|
1434
|
1434
|
Processed
|
17/09/2022
|
|
4808562770
|
|
VISHNUSANG RAMESHSANG SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|