|
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
|
JHAGADIA
|
GJ-16-007-095-001/878800178
(Borjai)
|
1116007000NRG25180420240001518
|
19/04/2024
|
REENABEN ASHVINBHAI VASAVA
|
1116007WL000279
|
REENABEN ASHVINBHAI VASAVA
|
00048
|
BKID0003004
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364590039
|
|
Mrs. REENABEN ASHVINBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-095-001/878800178
(Borjai)
|
1116007000NRG25180420240001517
|
19/04/2024
|
ASHVIN VASAVA
|
1116007WL000279
|
ASHVIN VASAVA
|
00415
|
SBIN0000522
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364590040
|
|
Mr. ASHVINBHAI KANTIBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|