|
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
|
KOTDA SANGANI
|
GJ-02-002-017-001/13595
(MANEKVADA)
|
1102002000NRG23100120230035422
|
10/01/2023
|
sanjaybhai khodabhai olakiya
|
1102002WL004711
|
sanjaybhai khodabhai olakiya
|
00048
|
BKID0003115
|
3824
|
3824
|
Processed
|
13/01/2023
|
|
7879823620
|
|
NITABEN SANJAYBHAI ODAKIYA
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-017-001/13595
(MANEKVADA)
|
1102002000NRG23100120230035423
|
10/01/2023
|
sanjaybhai khodabhai olakiya
|
1102002WL004711
|
sanjaybhai khodabhai olakiya
|
00048
|
BKID0003115
|
3824
|
3824
|
Processed
|
13/01/2023
|
|
7879823621
|
|
SANJAY KHODABHAI OLAKIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|