|
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
|
SANKHEDA
|
GJ-15-007-006-002/11161064
()
|
1115007000NRG24090220240180325
|
09/02/2024
|
SAKUNABEN SHANTILAL TADVI
|
1115007WL025878
|
SAKUNABEN SHANTILAL TADVI
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146133771
|
|
SAKUNABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610433
()
|
1115007000NRG24090220240180345
|
09/02/2024
|
Tadvi Milankumar Chandubhai
|
1115007WL025881
|
Tadvi Milankumar Chandubhai
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146133772
|
|
TADAVI MILANKUMAR CH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/111610434
()
|
1115007000NRG24090220240180346
|
09/02/2024
|
Bariya Ashokbhai Manharbhai
|
1115007WL025881
|
Bariya Ashokbhai Manharbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2146133773
|
|
Mr. ASHOKBHAI MANHARBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|