|
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
|
VADODARA
|
GJ-15-001-077-001/11227813
(UNTIYA(ME))
|
1115001000NRG24170120240173272
|
20/01/2024
|
Parmar AmarSingh viththalbhai
|
1115001WL024433
|
Parmar AmarSingh viththalbhai
|
00045
|
BARB0PORXXX
|
687
|
687
|
Processed
|
25/03/2024
|
|
2139286531
|
|
Mr. AMARSING VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|