|
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-16-011-070-001/897338835
(Kavachia)
|
1116011000NRG23270520220012322
|
27/05/2022
|
DAMAYANTIBEN BALVANTBHAI VASAVA
|
1116011WL002108
|
DAMAYANTIBEN BALVANTBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892628455
|
|
DAMYANTIBEN BALVANTBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
2
|
Netrang
|
GJ-16-011-070-001/897338858
(Kavachia)
|
1116011000NRG23270520220012324
|
27/05/2022
|
GANGABEN VIKRAMBHAI VASAVA
|
1116011WL002108
|
GANGABEN VIKRAMBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1892628456
|
|
GANGABEN VIKRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|