|
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
|
SANKHEDA
|
GJ-15-007-074-001/11160866
()
|
1115007000NRG23291120220122912
|
29/11/2022
|
Baria Maganbhai Kanchanbhai
|
1115007WL014346
|
Baria Maganbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
03/12/2022
|
|
6848024407
|
|
MAGANBHAI KANCHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG23291120220122915
|
29/11/2022
|
Bariya Bhailalbhai Maganbhai
|
1115007WL014346
|
Bariya Bhailalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
03/12/2022
|
|
6848024408
|
|
Mr. BHAILALBHAI MAGANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|