|
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-15-004-059-001/7032
(NATAVARNAGAR)
|
1115004000NRG24211020230147232
|
21/10/2023
|
Pravinsinh Kanaksinh Mahida
|
1115004WL019566
|
Pravinsinh Kanaksinh Mahida
|
00045
|
BARB0RANIYA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989278572
|
|
Mr. PRAVINSINH KANAKSINH MAHIDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-059-001/14906
(NATAVARNAGAR)
|
1115004000NRG24211020230147231
|
21/10/2023
|
Chhastiya Harshad Bhikhubhai
|
1115004WL019566
|
Chhastiya Harshad Bhikhubhai
|
00415
|
SBIN0010997
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989278571
|
|
Mr. HARSHADBHAI BHIKHABHAI CHHASATIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7275
|
7275
|
|
|
|
|
|
|
|