|
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-04-011-033-001/6614
()
|
1104011000NRG24020820230073631
|
03/08/2023
|
JIGARBHAI NATUBHAI ADARANIYA
|
1104011WL002716
|
JIGARBHAI NATUBHAI ADARANIYA
|
00045
|
BARB0DBZAMR
|
3585
|
3585
|
Processed
|
08/08/2023
|
|
4350613437
|
|
JIGARBHAI NATUBHAI ADARANIYA
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-033-001/6614
()
|
1104011000NRG24020820230073630
|
03/08/2023
|
MAMJULABEN NATUBHAI ADRANIYA
|
1104011WL002716
|
MAMJULABEN NATUBHAI ADRANIYA
|
00045
|
BARB0DBZAMR
|
3585
|
3585
|
Processed
|
08/08/2023
|
|
4350613436
|
|
MANJULABEN NATUBHAI ADHARANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|