|
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
|
PADRA
|
GJ-15-003-062-001/635
(SHAHERA)
|
1115003000NRG24091120230155978
|
10/11/2023
|
Bharatbhai Shanabhai Talaviya
|
1115003WL021049
|
Bharatbhai Shanabhai Talaviya
|
00165
|
IBKL0000289
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969023278
|
|
BHARATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-062-001/89817
(SHAHERA)
|
1115003000NRG24091120230155979
|
10/11/2023
|
SANJAYBHAI RANCHHODBHAI TALAVIYA
|
1115003WL021049
|
SANJAYBHAI RANCHHODBHAI TALAVIYA
|
00165
|
IBKL0000289
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969023277
|
|
Mr. SANJAYBHAI RANCHHODBHAI TALAVIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|