|
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-15-004-030-001/14932
(KADACHHALA)
|
1115004000NRG24110120240171305
|
11/01/2024
|
Parmar Gajendrasinh Bhemabhai
|
1115004WL024110
|
Parmar Gajendrasinh Bhemabhai
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969387
|
|
PARMAR GAJENDRASINH
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-030-001/201259
(KADACHHALA)
|
1115004000NRG24110120240171306
|
11/01/2024
|
PARMAR LAXMANBHAI GORDHANBHAI
|
1115004WL024110
|
PARMAR LAXMANBHAI GORDHANBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969388
|
|
Mr. LAKSHMANBHAI GORDHANBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
DESAR
|
GJ-15-004-030-001/201259
(KADACHHALA)
|
1115004000NRG24110120240171307
|
11/01/2024
|
PARMAR LAXMANBHAI GORDHANBHAI
|
1115004WL024110
|
PARMAR LAXMANBHAI GORDHANBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969389
|
|
Mrs. SUMITRABEN LAKSHMANBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|