|
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
|
DESAR
|
GJ-15-004-069-001/12845
(PRATAPPURA)
|
1115004000NRG24050320240186868
|
05/03/2024
|
PARMAR BHIKHABHAI UDESINH
|
1115004WL027332
|
PARMAR BHIKHABHAI UDESINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102070552
|
|
Mr. BHIKHABHAI UDABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-069-001/12845
(PRATAPPURA)
|
1115004000NRG24050320240186869
|
05/03/2024
|
PARMAR BHIKHABHAI UDESINH
|
1115004WL027332
|
PARMAR BHIKHABHAI UDESINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102070553
|
|
PARMAR SAROJBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|