|
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-15-004-080-001/20865
(SHANTHASAL)
|
1115004000NRG24131220230160665
|
15/12/2023
|
RAYJIBHAI SAMMATBHAI GOHIL
|
1115004WL022062
|
RAYJIBHAI SAMMATBHAI GOHIL
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576687
|
|
Mr. RAIJIBHAI SAMANTBHAI GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|