|
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-15-004-024-002/506
(HIMMATPURA)
|
1115004000NRG23170120230143616
|
17/01/2023
|
Bharvad Kanjibhai Jesingbhai
|
1115004WL017150
|
Bharvad Kanjibhai Jesingbhai
|
00045
|
BARB0DESBAR
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128955124
|
|
BHARVAD KANJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-024-002/11075
(HIMMATPURA)
|
1115004000NRG23170120230143611
|
17/01/2023
|
SURESHBHAI SHIVABHAI BHOI
|
1115004WL017150
|
SURESHBHAI SHIVABHAI BHOI
|
00415
|
SBIN0003844
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128955123
|
|
Mr. SURESHBHAI SIVABHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|