|
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-15-006-013-001/12623
(BHILODIYA)
|
1115006000NRG23251120220121370
|
28/11/2022
|
VALMIKI RAJUBEN MAHESHBHAI
|
1115006WL014125
|
VALMIKI RAJUBEN MAHESHBHAI
|
00048
|
BKID0002608
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770702365
|
|
Mrs. RAJUBEN MAHESHBHAI VAKMIKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DABHOI
|
GJ-15-006-013-001/261229-D
(BHILODIYA)
|
1115006000NRG23251120220121365
|
28/11/2022
|
VANKAR GOVINDBHAI KALABHAI
|
1115006WL014122
|
VANKAR GOVINDBHAI KALABHAI
|
00048
|
BKID0002608
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6770702364
|
|
Mr. GOVINDBHAI KALABHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|