|
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
|
PADRA
|
GJ-15-003-010-001/284139
(BRAMHANVASHI)
|
1115003000NRG24271220230165544
|
28/12/2023
|
RATILAL RAMANBHAI PARMAR
|
1115003WL022920
|
RATILAL RAMANBHAI PARMAR
|
00045
|
BARB0GAJERA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205515090
|
|
Mr. RATILAL RAMANBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-010-001/284147
(BRAMHANVASHI)
|
1115003000NRG24271220230165545
|
28/12/2023
|
PARMAR GAMBHIRBHAI RAYSANGBHAI
|
1115003WL022920
|
PARMAR GAMBHIRBHAI RAYSANGBHAI
|
00415
|
SBIN0018862
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205515091
|
|
MRS PARMAR GAMBHIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|