|
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
|
SANKHEDA
|
GJ-15-007-010-001/111610689
()
|
1115007000NRG24250720230106099
|
25/07/2023
|
Baria Kokilaben Amarsingbhai
|
1115007WL011832
|
Baria Kokilaben Amarsingbhai
|
00045
|
BARB0SANKHE
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4006387863
|
|
KOKILABEN AMARSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610689
()
|
1115007000NRG24250720230106100
|
25/07/2023
|
Baria mileshkumar Amarsing
|
1115007WL011832
|
Baria mileshkumar Amarsing
|
00045
|
BARB0SANKHE
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4006387864
|
|
MR MILESHKUMAR AMARSINHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-004/11160417
()
|
1115007000NRG24250720230106101
|
25/07/2023
|
Tarabada Rameshbhai Motibhai
|
1115007WL011832
|
Tarabada Rameshbhai Motibhai
|
00045
|
BARB0SANKHE
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4006387862
|
|
Mr. RAMESHBHAI MOTIBHAI TARBADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|