|
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
|
SANKHEDA
|
GJ-15-007-016-001/11161117
()
|
1115007000NRG24250720230105784
|
25/07/2023
|
KANTIBHAI RAISNGBHAI RATHWA
|
1115007WL011799
|
KANTIBHAI RAISNGBHAI RATHWA
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
4006387463
|
|
KANTIBHAI RAISNGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-016-003/34-A
()
|
1115007000NRG24250720230105791
|
25/07/2023
|
BARIYA LAXMIBEN NAGINBHAI
|
1115007WL011799
|
BARIYA LAXMIBEN NAGINBHAI
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
29/07/2023
|
|
4006387464
|
|
Mrs. LAXMIBEN NAGINBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|