|
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
|
NASVADI
|
GJ-15-010-038-001/175679
()
|
1115010000NRG23040520220015620
|
04/05/2022
|
ROHIT JADAVBHAI MULJIBHAI
|
1115010WL001803
|
ROHIT JADAVBHAI MULJIBHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176751118
|
|
JADAVBHAI MULJIBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-038-001/175828
()
|
1115010000NRG23040520220015623
|
04/05/2022
|
SOLNKI DALPATSIH CHATRASIH
|
1115010WL001803
|
SOLNKI DALPATSIH CHATRASIH
|
00089
|
CBIN0280496
|
3585
|
3585
|
Processed
|
13/05/2022
|
|
1176751119
|
|
Mr. DALPATSINH CHHATRASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|