|
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
|
SAVLI
|
GJ-15-004-056-001/1611
(NAMISARA)
|
1115004000NRG24060920230131147
|
06/09/2023
|
RATHOD MANGALBHAI MOHANBHAI
|
1115004WL016345
|
RATHOD MANGALBHAI MOHANBHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5747807098
|
|
Mr. MANGALBHAI MOHANBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|