|
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-15-008-062-001/42435
()
|
1115008000NRG23210620220074819
|
22/06/2022
|
TADVI RAMSINGBHAI RAYSINGBHAI
|
1115008WL007524
|
TADVI RAMSINGBHAI RAYSINGBHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559570933
|
|
Tadvi Ramsingbhai
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-062-001/42436
()
|
1115008000NRG23210620220074820
|
22/06/2022
|
TADVI PRATAPBHAI RAYSINGBHAI
|
1115008WL007524
|
TADVI PRATAPBHAI RAYSINGBHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559570931
|
|
Mr. PRATAPBHAI RAYSINGBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-008-062-001/42482
()
|
1115008000NRG23210620220074822
|
22/06/2022
|
TADVI REVABEN RAMANBHAI
|
1115008WL007524
|
TADVI REVABEN RAMANBHAI
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559570932
|
|
REVABEN R TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|