|
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
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG24190420230003839
|
21/04/2023
|
Tadvi Lilaben Mukeshbahi
|
1115007WL000340
|
Tadvi Lilaben Mukeshbahi
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394648900
|
|
LILABEN MUKESHBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG24190420230003841
|
21/04/2023
|
Tadavi Shaileshbhai Manilal
|
1115007WL000340
|
Tadavi Shaileshbhai Manilal
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394648901
|
|
SHAILESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKHEDA
|
GJ-15-007-049-002/11160941
()
|
1115007000NRG24190420230003842
|
21/04/2023
|
Vasava Sanjaybhai Jesingbhai
|
1115007WL000340
|
Vasava Sanjaybhai Jesingbhai
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394648902
|
|
Mr. SANJAYBHAI JASANGBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|