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
|
VAGHODIA
|
GJ-15-005-028-001/1902079 (KHEDAKARADSHIYA)
|
1115005000NRG24270920230138938
|
27/09/2023
|
parmar ganpat
|
1115005WL017850
|
parmar ganpat
|
00045
|
BARB0RAMESH
|
1800
|
1800
|
Processed
|
03/10/2023
|
|
6026066528
|
|
Mr. GANPATBHAI MOTIBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-028-001/22262 (KHEDAKARADSHIYA)
|
1115005000NRG24270920230138939
|
27/09/2023
|
bhaliya vidyaben ganpatbhai
|
1115005WL017850
|
bhaliya vidyaben ganpatbhai
|
00468
|
UBIN0539341
|
1600
|
1600
|
Processed
|
03/10/2023
|
|
6026066529
|
|
VIDHYABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|