|
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-15-004-090-001/48693
(VADIYA-K)
|
1115004000NRG24121020230143873
|
21/10/2023
|
GOHIL SOMSINH RATANSINH
|
1115004WL018913
|
GOHIL SOMSINH RATANSINH
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6989283330
|
|
Mr. SOMABHAI RATANSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-090-001/537
(VADIYA-K)
|
1115004000NRG24121020230143874
|
21/10/2023
|
GOHIL SUDHABEN SOMSINH
|
1115004WL018913
|
GOHIL SUDHABEN SOMSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6989283329
|
|
GOHIL SUDHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|