|
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-15-005-016-001/11217835
(GODADARA)
|
1115005000NRG24250120240176746
|
25/01/2024
|
PARMAR URMILABEN SURESHBHAI
|
1115005WL025110
|
PARMAR URMILABEN SURESHBHAI
|
00045
|
BARB0RUSTAM
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119814
|
|
PARMAR URMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-016-001/11217835
(GODADARA)
|
1115005000NRG24250120240176747
|
25/01/2024
|
parmar sureshbhai
|
1115005WL025110
|
parmar sureshbhai
|
00415
|
SBIN0009483
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142119815
|
|
Mr. SURESHBHAI SHAMBHUBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|