|
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
|
BODELI
|
GJ-15-008-041-001/11192552
()
|
1115008000NRG23190420220001852
|
19/04/2022
|
Rathwa Arvindbhai Nanabhai
|
1115008WL000274
|
Rathwa Arvindbhai Nanabhai
|
00045
|
BARB0JABUGA
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820679917
|
|
RATHVA ARVINDBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-041-001/151241
()
|
1115008000NRG23190420220001967
|
19/04/2022
|
RATHWA PRAVINBHAI M
|
1115008WL000282
|
RATHWA PRAVINBHAI M
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0820679918
|
|
Mr. PRAVINBHAI NANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|