|
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-04-011-033-001/6693
()
|
1104011000NRG24160520230012867
|
16/05/2023
|
DANABHAI KANJIBHAI SOLANKI
|
1104011WL000710
|
DANABHAI KANJIBHAI SOLANKI
|
00045
|
BARB0DBZAMR
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1753556767
|
|
DANABHAI KANJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-033-001/6693
()
|
1104011000NRG24160520230012868
|
16/05/2023
|
KALIBEN DANABHAI SOLANKI
|
1104011WL000710
|
KALIBEN DANABHAI SOLANKI
|
00045
|
BARB0DBZAMR
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1753556768
|
|
KALIBEN DANABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-033-001/6693
()
|
1104011000NRG24160520230012866
|
16/05/2023
|
VIJUBEN KANJIBHAI SOLANKI
|
1104011WL000710
|
VIJUBEN KANJIBHAI SOLANKI
|
00045
|
BARB0DBZAMR
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1753556766
|
|
VIJUBEN KANJIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|