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-04-011-035-001/44149 ()
|
1104011000NRG24240820230075605
|
25/08/2023
|
RAMESHBHAI NAGJIBHAI GOHIL
|
1104011WL003352
|
RAMESHBHAI NAGJIBHAI GOHIL
|
00048
|
BKID0003213
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774371351
|
|
GOHIL RAMESHBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-035-001/44150 ()
|
1104011000NRG24240820230075606
|
25/08/2023
|
KISHORBHAI GORDHANBHAI GOHIL
|
1104011WL003352
|
KISHORBHAI GORDHANBHAI GOHIL
|
00415
|
SBIN0005946
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774371350
|
|
GOHIL KISHORBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|