|
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-15-005-001-001/3110560
(ABHARAMPURA)
|
1115005000NRG24270920230138891
|
27/09/2023
|
chauhan naranbhai melabhai
|
1115005WL017822
|
chauhan naranbhai melabhai
|
00045
|
BARB0JARODX
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6034276975
|
|
Mr. NARANBHAI MELABHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|