|
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
|
DESAR
|
GJ-15-004-024-002/564
(HIMMATPURA)
|
1115004000NRG23140320230166185
|
14/03/2023
|
BHOI ASHOKBHAI MANUBHAI
|
1115004WL020119
|
BHOI ASHOKBHAI MANUBHAI
|
00045
|
BARB0DESBAR
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0313019742
|
|
Mr. ASHOKBHAI MANUBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-024-003/29029
(HIMMATPURA)
|
1115004000NRG23140320230166187
|
14/03/2023
|
PARMAR VIKRAMBHAI NATUBHAI
|
1115004WL020119
|
PARMAR VIKRAMBHAI NATUBHAI
|
00415
|
SBIN0003844
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0313019741
|
|
VIKRAMBHAI NATUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|