|
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-15-003-049-001/7339
(NEDRA)
|
1115003000NRG24260220240184301
|
27/02/2024
|
RATHOD SANJAYBHAI BALUBHAI
|
1115003WL026801
|
RATHOD SANJAYBHAI BALUBHAI
|
00045
|
BARB0MOBHAR
|
3030
|
3030
|
Processed
|
12/04/2024
|
|
2894034036
|
|
Mr. SANJAYBHAI BALUBHAI TALAVIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|