|
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
|
BODELI
|
GJ-15-008-085-001/272288
()
|
1115008000NRG23170920220105900
|
17/09/2022
|
RATHVA NAVINBHAI NATUBHAI
|
1115008WL011116
|
RATHVA NAVINBHAI NATUBHAI
|
00415
|
SBIN0000561
|
3080
|
3080
|
Processed
|
22/09/2022
|
|
4906492174
|
|
Mr. NAVINBHAI NATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|