|
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
|
KAWANT
|
GJ-15-013-018-001/163620
()
|
1115013000NRG23260420220007989
|
29/04/2022
|
VANTIBEN NATHUBHAI RATHVA
|
1115013WL000987
|
VANTIBEN NATHUBHAI RATHVA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156073378
|
|
VANTIBEN NATHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-018-001/163659
()
|
1115013000NRG23260420220007998
|
29/04/2022
|
RAMSING RASUBHAI RATHVA
|
1115013WL000988
|
RAMSING RASUBHAI RATHVA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156073377
|
|
Mr. RAMSINGBHAI RASULBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-018-002/114237
()
|
1115013000NRG23260420220007995
|
29/04/2022
|
HIRABHAI BHIMABHAI RATHVA
|
1115013WL000987
|
HIRABHAI BHIMABHAI RATHVA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156073376
|
|
Mr. HIRABHAI BHIMABHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|