|
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-15-005-012-002/261106
(DANKHEDA)
|
1115005000NRG24220220240183963
|
23/02/2024
|
bharvad Madhabhai Vibhabhai
|
1115005WL026707
|
bharvad Madhabhai Vibhabhai
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897837260
|
|
Mr. MADHABHAI VIBHABHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-012-002/261106
(DANKHEDA)
|
1115005000NRG24220220240183961
|
23/02/2024
|
BHARVAD MIR MAKUBEN VIBHABHAI
|
1115005WL026707
|
BHARVAD MIR MAKUBEN VIBHABHAI
|
00045
|
BARB0RUSTAM
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897837258
|
|
BHARVAD MIR MAKUBEN
|
BANK OF BARODA(606985)
|
|
3
|
VAGHODIA
|
GJ-15-005-012-002/261106
(DANKHEDA)
|
1115005000NRG24220220240183962
|
23/02/2024
|
bharvad Vibhabhai Dhudabhai
|
1115005WL026707
|
bharvad Vibhabhai Dhudabhai
|
00045
|
BARB0RUSTAM
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897837259
|
|
VIBHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|