|
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
|
Netrang
|
GJ-16-007-152-001/6875042
()
|
1116007000NRG23260520220012113
|
27/05/2022
|
PRATAPBHAI DAMJIBHAI VASAVA
|
1116007WL002070
|
PRATAPBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890928838
|
|
PRATAPBHAI DAMJIBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
2
|
Netrang
|
GJ-16-007-152-001/6875042
()
|
1116007000NRG23260520220012114
|
27/05/2022
|
RANJANBEN PRATAPBHAI VASAVA
|
1116007WL002070
|
RANJANBEN PRATAPBHAI VASAVA
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890928839
|
|
RANJAN PRATAP VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-007-152-001/878801764
()
|
1116007000NRG23260520220012118
|
27/05/2022
|
SHARDABEN
|
1116007WL002070
|
SHARDABEN
|
00045
|
BARB0KHARET
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890928840
|
|
vasava.shardaben.chndubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|