|
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-15-004-030-001/15701
(KADACHHALA)
|
1115004000NRG23211020220115719
|
21/10/2022
|
PARMAR GUNVANTBHAI BHIKHABHAI
|
1115004WL013161
|
PARMAR GUNVANTBHAI BHIKHABHAI
|
00045
|
BARB0RAJUPU
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996776889
|
|
Mr. GUNVANTBHAI BHIKHABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-030-001/15707
(KADACHHALA)
|
1115004000NRG23211020220115721
|
21/10/2022
|
PARMAR AMITKUMAR GUNANVANTBHAI
|
1115004WL013161
|
PARMAR AMITKUMAR GUNANVANTBHAI
|
00045
|
BARB0RAJUPU
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996776888
|
|
PARMAR AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-030-001/15707
(KADACHHALA)
|
1115004000NRG23211020220115722
|
21/10/2022
|
PARMAR RASHMIKABEN AMITKUMAR
|
1115004WL013161
|
PARMAR RASHMIKABEN AMITKUMAR
|
00045
|
BARB0RAJUPU
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996776887
|
|
PARMAR RASMIKABEN AMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|