|
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
|
JAMBUSAR
|
GJ-16-005-006-001/769892592
(Kareli)
|
1116005000NRG23211020220033956
|
21/10/2022
|
SHIVABHAI MANGAL PARMAR
|
1116005WL005865
|
SHIVABHAI MANGAL PARMAR
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996768212
|
|
Mr. SHIVABHAI MANGALBHAI PARMAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
2
|
JAMBUSAR
|
GJ-16-005-006-001/769893221
(Kareli)
|
1116005000NRG23211020220033961
|
21/10/2022
|
parmar manubhai bhupat
|
1116005WL005865
|
parmar manubhai bhupat
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996768213
|
|
Mr. DAHYABHAI JESANGBHAI PADHIYAR
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|