|
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
|
NASVADI
|
GJ-15-010-004-002/78047
()
|
1115010000NRG23310520220045012
|
31/05/2022
|
AAHIR BHIKHABHAI DHANABHAI
|
1115010WL004649
|
AAHIR BHIKHABHAI DHANABHAI
|
00045
|
BARB0NASWAD
|
3585
|
3585
|
Processed
|
03/06/2022
|
|
1929814555
|
|
Mr. BHIKHABHAI DHANABHAI AHIR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|