|
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
|
PADRA
|
GJ-15-003-024-001/240444
(GAYAPURA)
|
1115003000NRG24190120240174672
|
19/01/2024
|
ALPESHBHAI CHANDUBHAI PARMAR
|
1115003WL024706
|
ALPESHBHAI CHANDUBHAI PARMAR
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138494693
|
|
Mr. ALPESHBHAI CHANDUBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|