|
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
|
VAGHODIA
|
GJ-15-005-055-001/16353
(SANGADOL)
|
1115005000NRG24150720230101940
|
15/07/2023
|
PARMAR REKHABEN SURESHBHAI
|
1115005WL011176
|
PARMAR REKHABEN SURESHBHAI
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3602133590
|
|
REKHABEN SURESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-055-001/16353
(SANGADOL)
|
1115005000NRG24150720230101939
|
15/07/2023
|
PARMAR SURESHBHAI CHHATRASINH
|
1115005WL011176
|
PARMAR SURESHBHAI CHHATRASINH
|
00045
|
BARB0DBWAGH
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3602133589
|
|
Mr. SURESHBHAI CHATRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|