|
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
|
BODELI
|
GJ-15-008-004-001/38846
()
|
1115008000NRG23160620220070004
|
16/06/2022
|
KHMAMBHAI
|
1115008WL007022
|
KHMAMBHAI
|
00045
|
BARB0UCHAPA
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434561852
|
|
Mr. KHAMANBHAI VIKRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-004-001/124205
()
|
1115008000NRG23160620220070005
|
16/06/2022
|
RASIKBHAI MAKABHAI RATHVA
|
1115008WL007023
|
RASIKBHAI MAKABHAI RATHVA
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434561854
|
|
Mr. RASHIKBHAI MAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-008-004-001/124228
()
|
1115008000NRG23160620220070006
|
16/06/2022
|
LILABEN ASHVINBHAI RATHVA
|
1115008WL007023
|
LILABEN ASHVINBHAI RATHVA
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434561853
|
|
Mrs. LILABEN ASHVINBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|