|
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-15-005-060-001/232707
(UMARAVA)
|
1115005000NRG24030720230093770
|
03/07/2023
|
MAKWANA NATUBHAI RAMANBHAI
|
1115005WL009931
|
MAKWANA NATUBHAI RAMANBHAI
|
00048
|
BKID0002521
|
3840
|
3840
|
Processed
|
11/07/2023
|
|
3325850144
|
|
Mr. NATUBHAI RAMANBHAI MAKWANA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|