|
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
|
AMOD
|
GJ-16-006-054-001/768470263
(Wadiya)
|
1116006000NRG23060720220024843
|
07/07/2022
|
RATHOD CHATRASANG BHIKHABHAI
|
1116006WL003615
|
RATHOD CHATRASANG BHIKHABHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154480722
|
|
Mr. CHHATRASANG BHIKHABHAI RATHOD
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
2
|
AMOD
|
GJ-16-006-054-001/768482513
(Wadiya)
|
1116006000NRG23060720220024846
|
07/07/2022
|
VASAVA RAJESHBHAI BHOPATBHAI
|
1116006WL003615
|
VASAVA RAJESHBHAI BHOPATBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4154480723
|
|
VASAVA RAJESHBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|