|
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
|
VAGHODIA
|
GJ-15-005-068-001/3113874143
(VYARA)
|
1115005000NRG24220620230079961
|
22/06/2023
|
VASAVA JASHODABEN RAJESHBHAI
|
1115005WL008415
|
VASAVA JASHODABEN RAJESHBHAI
|
00468
|
UBIN0577243
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803695776
|
|
VASAVA JASHODA
|
HDFC BANK LTD(607152)
|
|
2
|
VAGHODIA
|
GJ-15-005-068-001/3113874143
(VYARA)
|
1115005000NRG24220620230079960
|
22/06/2023
|
VASAVA RAJESHBHAI GANPATBHAI
|
1115005WL008415
|
VASAVA RAJESHBHAI GANPATBHAI
|
00468
|
UBIN0577243
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803695775
|
|
Mr. RAJESHBHAI GANPATBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|