|
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
|
DABHOI
|
GJ-15-006-029-001/26117
(KADDHARA)
|
1115006000NRG24270220240184403
|
27/02/2024
|
VASAVA BARDEVBHAI NATUBHAI
|
1115006WL026832
|
VASAVA BARDEVBHAI NATUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894059258
|
|
Mr. BALDEVBHAI NATVARBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DABHOI
|
GJ-15-006-029-001/26117
(KADDHARA)
|
1115006000NRG24270220240184404
|
27/02/2024
|
Vasava Minaben Baldevbhai
|
1115006WL026832
|
Vasava Minaben Baldevbhai
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894059257
|
|
MINABEN BALDEVBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|