|
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
|
SAVLI
|
GJ-15-004-067-001/692
(POICHA-RA)
|
1115004000NRG24130320240190168
|
13/03/2024
|
JADAV MINABEN ARJUNBHAI
|
1115004WL027906
|
JADAV MINABEN ARJUNBHAI
|
00045
|
BARB0RANIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438314
|
|
Mr. ARJUNBHAI VAKHATSINH JADAV
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SAVLI
|
GJ-15-004-067-001/692
(POICHA-RA)
|
1115004000NRG24130320240190169
|
13/03/2024
|
MINABEN ARJUNBHAI
|
1115004WL027906
|
MINABEN ARJUNBHAI
|
00045
|
BARB0RANIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438315
|
|
MINABEN ARJUN
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-067-001/693
(POICHA-RA)
|
1115004000NRG24130320240190170
|
13/03/2024
|
BHUPENDRASINH BHIMSINH JADAV
|
1115004WL027906
|
BHUPENDRASINH BHIMSINH JADAV
|
00045
|
BARB0RANIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438313
|
|
JADAV BHUPENDR
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-067-001/702
(POICHA-RA)
|
1115004000NRG24130320240190171
|
13/03/2024
|
RATHOD ISWERBHAI UDESINH
|
1115004WL027906
|
RATHOD ISWERBHAI UDESINH
|
00045
|
BARB0RANIYA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220438316
|
|
Mr. ISHVARBHAI UDESINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|