|
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-04-011-036-001/30414
()
|
1104011000NRG24250420230001122
|
25/04/2023
|
MANSUKHBHAI TALSHIBHAI GALTHARA
|
1104011WL000220
|
MANSUKHBHAI TALSHIBHAI GALTHARA
|
00045
|
BARB0DBLATH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402020622
|
|
MANSUKHBHAI TALSHIBHAI GALTHARA
|
()
|
|
2
|
BOTAD
|
GJ-04-011-036-001/30414
()
|
1104011000NRG24250420230001123
|
25/04/2023
|
SHIPABEN MANSUKHBHAI GALTHARA
|
1104011WL000220
|
SHIPABEN MANSUKHBHAI GALTHARA
|
00045
|
BARB0DBLATH
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402020623
|
|
SHIPABEN MANSUKHBHAI GALTHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|