|
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-15-004-079-001/4515-B
(SANPIYA)
|
1115004000NRG24140220240180875
|
14/02/2024
|
Lilaben Rangitsinh Rathod
|
1115004WL026035
|
Lilaben Rangitsinh Rathod
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887050924
|
|
Mr. RANGITSINH KHATUSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-079-001/4515-B
(SANPIYA)
|
1115004000NRG24140220240180876
|
14/02/2024
|
Lilaben Rangitsinh Rathod
|
1115004WL026035
|
Lilaben Rangitsinh Rathod
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887050923
|
|
LILABEN RANGITSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|