|
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
|
DABHOI
|
GJ-15-006-035-001/261714
(KARNADI)
|
1115006000NRG23210420220003471
|
22/04/2022
|
KHER RANJITSINH JASVANTSINH
|
1115006WL000478
|
KHER RANJITSINH JASVANTSINH
|
00354
|
PUNB0555400
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830825846
|
|
Mr. RANJITSINH JASVANTSINH KHAIR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|