|
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-15-004-031-001/199123
(KAMALPURA)
|
1115004000NRG24110520230026871
|
11/05/2023
|
VASAVA SATISHKUMARSAMADBHAI
|
1115004WL002571
|
VASAVA SATISHKUMARSAMADBHAI
|
00048
|
BKID0002610
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637349532
|
|
Mr. SATISHBHAI SAMALBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SAVLI
|
GJ-15-004-031-001/5008
(KAMALPURA)
|
1115004000NRG24110520230026872
|
11/05/2023
|
vasava manishaben satishbhai
|
1115004WL002571
|
vasava manishaben satishbhai
|
00048
|
BKID0002610
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637349531
|
|
VASAVA MANISHABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|