|
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
|
DESAR
|
GJ-15-004-027-001/3950
(JAMBUGORAL)
|
1115004000NRG24150420230000408
|
15/04/2023
|
CHAUHAN FULABHAI KALUBHAI
|
1115004WL000040
|
CHAUHAN FULABHAI KALUBHAI
|
00089
|
CBIN0282240
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394877539
|
|
Mr. FULABHAI KALUBHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-027-001/3959
(JAMBUGORAL)
|
1115004000NRG24150420230000409
|
15/04/2023
|
PARMAR HASUMATIBEN ASHOKBHAI
|
1115004WL000040
|
PARMAR HASUMATIBEN ASHOKBHAI
|
00089
|
CBIN0282240
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394877538
|
|
Mrs. HASUMATIBEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|