|
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-04-011-008-001/99028
()
|
1104011000NRG24240820230075629
|
25/08/2023
|
Jograna Tejabhai Togabhai
|
1104011WL003364
|
Jograna Tejabhai Togabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774991106
|
|
TEJABHAI TOGABHAI JOGRANA
|
BANK OF INDIA(508505)
|