|
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-15-003-051-001/35550
(PAVDA)
|
1115003000NRG24101120230156021
|
10/11/2023
|
CHAUHAN KANTABEN LAXMANBHAI
|
1115003WL021064
|
CHAUHAN KANTABEN LAXMANBHAI
|
00415
|
SBIN0003887
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7973773126
|
|
MR LAXMANBHAI KHODABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-051-001/35550
(PAVDA)
|
1115003000NRG24101120230156020
|
10/11/2023
|
CHAUHAN LAXMANBHAI KHODABHAI
|
1115003WL021064
|
CHAUHAN LAXMANBHAI KHODABHAI
|
00415
|
SBIN0003887
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7973773125
|
|
Mr. LAXMANBHAI KHODABHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|