|
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-15-001-077-001/11227815
(UNTIYA(ME))
|
1115001000NRG24310520230049425
|
31/05/2023
|
PUNJABHAI RAMSINH PARMAR
|
1115001WL005050
|
PUNJABHAI RAMSINH PARMAR
|
00045
|
BARB0PORXXX
|
3585
|
3585
|
Processed
|
03/06/2023
|
|
2081568712
|
|
Mr. PUJABHAI RAMSUNG PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
VADODARA
|
GJ-15-001-077-001/11227823
(UNTIYA(ME))
|
1115001000NRG24310520230049426
|
31/05/2023
|
BHAGVANSINH RAMSINH PARMAR
|
1115001WL005050
|
BHAGVANSINH RAMSINH PARMAR
|
00045
|
BARB0PORXXX
|
3585
|
3585
|
Processed
|
03/06/2023
|
|
2081568713
|
|
BHAGVANSINH RAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|