|
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
|
DABHOI
|
GJ-15-006-035-001/11183358
(KARNADI)
|
1115006000NRG24020620230054319
|
02/06/2023
|
RABARI SHANKARBHAI MAHIJIBHAI
|
1115006WL005567
|
RABARI SHANKARBHAI MAHIJIBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2339198920
|
|
Mr. SANKARBHAI MAYJIBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-035-001/11183356
(KARNADI)
|
1115006000NRG24020620230054318
|
02/06/2023
|
TADVI KANTILAL RATILAL
|
1115006WL005567
|
TADVI KANTILAL RATILAL
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2339198918
|
|
Mr. KANTILAL RATILAL TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-035-001/11183355
(KARNADI)
|
1115006000NRG24020620230054316
|
02/06/2023
|
TADVI LALABHAI BHALUBHAI
|
1115006WL005567
|
TADVI LALABHAI BHALUBHAI
|
00354
|
PUNB0555400
|
3435
|
3435
|
Processed
|
09/06/2023
|
|
2339198919
|
|
TADVI LALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11115
|
11115
|
|
|
|
|
|
|
|