|
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-15-004-092-001/16361
(VALAVAV)
|
1115004000NRG24100520230025965
|
10/05/2023
|
PARMAR NANDUBEN RAMESHBHAI
|
1115004WL002471
|
PARMAR NANDUBEN RAMESHBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637111415
|
|
Ms. PARMAR NANDUBEN RAMESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-092-001/16361
(VALAVAV)
|
1115004000NRG24100520230025964
|
10/05/2023
|
PARMAR RAMESHBHAI MAGANBHAI
|
1115004WL002471
|
PARMAR RAMESHBHAI MAGANBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637111416
|
|
Mr. RAMESHBHAI MAGANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAR
|
GJ-15-004-092-001/3196719
(VALAVAV)
|
1115004000NRG24100520230025967
|
10/05/2023
|
PARMAR KESARBEN DASHRATHBHAI
|
1115004WL002471
|
PARMAR KESARBEN DASHRATHBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637111417
|
|
Mrs. KASARBEN DASHRATHSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|