|
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
|
BOTAD
|
GJ-04-011-026-001/101528
()
|
1104011000NRG24020820230073701
|
03/08/2023
|
JORUBHAI NANJIBHAI DODIYA
|
1104011WL002760
|
JORUBHAI NANJIBHAI DODIYA
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
08/08/2023
|
|
4350100333
|
|
JORUBHAI NANJIBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-026-001/101528
()
|
1104011000NRG24020820230073702
|
03/08/2023
|
PRASANNABA JORUBHA DODIYA
|
1104011WL002760
|
PRASANNABA JORUBHA DODIYA
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
08/08/2023
|
|
4350100334
|
|
PRASANNABA JORUBHA DODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|