|
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
|
SAVLI
|
GJ-15-004-102-001/280705
(ZAVERIPURA)
|
1115004000NRG22010420220235423
|
07/04/2022
|
PARMAR RAHELBEN MADHABHAI
|
1115004WL023337
|
PARMAR RAHELBEN MADHABHAI
|
00045
|
BARB0SAVLIX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819517247
|
|
Mrs. RAHELABEN MADHAVBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-102-001/280735
(ZAVERIPURA)
|
1115004000NRG22010420220235424
|
07/04/2022
|
THAKARDA RAMANBHAI CHATRASINH
|
1115004WL023337
|
THAKARDA RAMANBHAI CHATRASINH
|
00048
|
BKID0002610
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819517246
|
|
RAMANBHAI CHATRASINH THAKARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|