|
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-04-011-049-001/32228
()
|
1104011000NRG24260620230062036
|
26/06/2023
|
ANAKUBHAI HATHIBHAIO GHAGHAL
|
1104011WL001668
|
ANAKUBHAI HATHIBHAIO GHAGHAL
|
00048
|
BKID0003217
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2977392741
|
|
ANAKUBHAI HATHIBHAIO GHAGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-022-001/556
()
|
1104011000NRG24230620230059669
|
26/06/2023
|
HARESHBHAI JESHABHAI MITHAPARA
|
1104011WL001628
|
HARESHBHAI JESHABHAI MITHAPARA
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
03/07/2023
|
|
2977392742
|
|
HARESHBHAI JESHABHAI MITHAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3352
|
3352
|
|
|
|
|
|
|
|