|
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
|
VADODARA
|
GJ-15-001-018-001/18888
(DHANORA)
|
1115001000NRG24310520230051037
|
31/05/2023
|
GOHIL BHAGWAN RAYSING
|
1115001WL005184
|
GOHIL BHAGWAN RAYSING
|
00165
|
IBKL0000289
|
3585
|
3585
|
Processed
|
03/06/2023
|
|
2081569894
|
|
Mr. BHAGAWANSINH RAYSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-018-001/1231778595
(DHANORA)
|
1115001000NRG24310520230051036
|
31/05/2023
|
Gohil chandrasinh himantsinh
|
1115001WL005184
|
Gohil chandrasinh himantsinh
|
00177
|
IOBA0000473
|
3585
|
3585
|
Processed
|
03/06/2023
|
|
2081569895
|
|
CHANDRASHIN HIMATBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|