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
|
SANKHEDA
|
GJ-15-007-006-002/11161029 ()
|
1115007000NRG24270720230106672
|
27/07/2023
|
Urmilaben Chetanbhai Tadvi
|
1115007WL011940
|
Urmilaben Chetanbhai Tadvi
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047997884
|
|
Ms. URMILABEN CHETANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|