|
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-04-011-027-001/97201-A
()
|
1104011000NRG23040620220038847
|
04/06/2022
|
MANOJBHAI KHIMABHAI CHAVDA
|
1104011WL001410
|
MANOJBHAI KHIMABHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124374237
|
|
MANOJBHAIKHIMABHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-027-001/97201-A
()
|
1104011000NRG23040620220038848
|
04/06/2022
|
SHANTUBEN MANOJBHAI CHAVDA
|
1104011WL001410
|
SHANTUBEN MANOJBHAI CHAVDA
|
00415
|
SBIN0005946
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124374236
|
|
MRS SHANTUBEN MANOJBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|