|
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-15-001-042-001/11217796
(MASTUPUR GAMDI)
|
1115001000NRG24130220240180824
|
16/02/2024
|
patanvadiya vagjibhai parshotambhai
|
1115001WL026014
|
patanvadiya vagjibhai parshotambhai
|
00415
|
SBIN0008341
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894165301
|
|
Mr. WHAGJIBHAI PARSOTTAMBHAI PATANWADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
VADODARA
|
GJ-15-001-042-001/97672
(MASTUPUR GAMDI)
|
1115001000NRG24130220240180825
|
16/02/2024
|
Pava Sanjaybhai Parshottambhai
|
1115001WL026014
|
Pava Sanjaybhai Parshottambhai
|
00415
|
SBIN0008341
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894165302
|
|
Mr. SANJAYBHAI PARSOTTAMBHAI PATANWADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|