|
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-15-005-057-002/260323
(SARNEJ)
|
1115005000NRG23240120230147239
|
24/01/2023
|
RATHODYA RAMABHAI DESHAIBHAI
|
1115005WL017675
|
RATHODYA RAMABHAI DESHAIBHAI
|
00045
|
BARB0JARODX
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259262953
|
|
Mr. RAMABHAI DESAIBHAI RATHODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-057-002/260323
(SARNEJ)
|
1115005000NRG23240120230147240
|
24/01/2023
|
RATHODIYA SHAKUBEN RAMABHAI
|
1115005WL017675
|
RATHODIYA SHAKUBEN RAMABHAI
|
00415
|
SBIN0013356
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259262954
|
|
SAKUBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|