|
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
|
BODELI
|
GJ-15-008-015-002/36601
()
|
1115008000NRG23070720220098130
|
08/07/2022
|
TADAVI MAGAN BHAI NAYAKA BHAI
|
1115008WL009879
|
TADAVI MAGAN BHAI NAYAKA BHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
19/08/2022
|
|
4028712242
|
|
Mr. MAGANBHAI NAYAKABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|