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
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215181-A ()
|
1115009000NRG24090820230113847
|
09/08/2023
|
Rathva Nitaben Amarshingbhai
|
1115009WL013238
|
Rathva Nitaben Amarshingbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489554
|
|
Rathva Nitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215178-A ()
|
1115009000NRG24090820230113846
|
09/08/2023
|
Rathva Parsingbhai Bavabahi
|
1115009WL013238
|
Rathva Parsingbhai Bavabahi
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774489553
|
|
Mr. PARSINGBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|