|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/730117
()
|
1115009000NRG25220420240003306
|
23/04/2024
|
RATHVA NITABEN KAMLESHBHAI
|
1115009WL000609
|
RATHVA NITABEN KAMLESHBHAI
|
00168
|
ICIC0002252
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368630371
|
|
Mrs. NITABEN KAMLESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/730117
()
|
1115009000NRG25220420240003305
|
23/04/2024
|
RATHVA KAMLESHBHAI SHALUBHAI
|
1115009WL000609
|
RATHVA KAMLESHBHAI SHALUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368630372
|
|
Mr. KAMLESHBHAI SALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|