|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139347
()
|
1115009000NRG23181020220114506
|
20/10/2022
|
RATHAVA FATUBHAI MANSHUKHABHAI
|
1115009WL012949
|
RATHAVA FATUBHAI MANSHUKHABHAI
|
00415
|
SBIN0003845
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5959393296
|
|
Mr. FATUBHAI MANSUKHBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-034-001/139388
()
|
1115009000NRG23181020220114507
|
20/10/2022
|
RATHVA JASHUBHAI REMABHAI
|
1115009WL012949
|
RATHVA JASHUBHAI REMABHAI
|
00415
|
SBIN0003845
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5959393297
|
|
Mr. JASHUBHAI REMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|