|
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-04-011-013-001/43175
()
|
1104011000NRG24021120230080387
|
02/11/2023
|
GITABEN BHUPATBHAI KALIYA
|
1104011WL004562
|
GITABEN BHUPATBHAI KALIYA
|
00045
|
BARB0VJBOTA
|
3072
|
3072
|
Processed
|
09/11/2023
|
|
7275704717
|
|
Mrs. Gitaben Bhupatbhai Mithapara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-013-001/43175
()
|
1104011000NRG24021120230080386
|
02/11/2023
|
BHUPATBHAI KESAVBHAI MITHAPARA
|
1104011WL004562
|
BHUPATBHAI KESAVBHAI MITHAPARA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
09/11/2023
|
|
7275704718
|
|
Mr. BHUPATBHAI KESAVBHAI MITHAPARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|