|
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
|
VAGHODIA
|
GJ-15-005-068-001/3113874115
(VYARA)
|
1115005000NRG24190620230076372
|
19/06/2023
|
VASAVA DILIPBHAI KANUBHAI
|
1115005WL008013
|
VASAVA DILIPBHAI KANUBHAI
|
00415
|
SBIN0009927
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777489
|
|
Mr. DILIPBHAI KANUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
VAGHODIA
|
GJ-15-005-068-001/3113874115
(VYARA)
|
1115005000NRG24190620230076373
|
19/06/2023
|
VASAVA SONALBEN DILIPBHAI
|
1115005WL008013
|
VASAVA SONALBEN DILIPBHAI
|
00415
|
SBIN0009927
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802777490
|
|
VASAVA SONALBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|