|
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-04-011-010-001/133954
()
|
1104011000NRG23050120230090326
|
05/01/2023
|
DINESHBHAI PARSHOTAMBHAI KALIYA
|
1104011WL004359
|
DINESHBHAI PARSHOTAMBHAI KALIYA
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799694082
|
|
DINESHBHAI PARSHOTAMBHAI KALIYA
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-010-001/133954
()
|
1104011000NRG23050120230090327
|
05/01/2023
|
sangitaben dineshbhai
|
1104011WL004359
|
sangitaben dineshbhai
|
00045
|
BARB0DBPYAD
|
3585
|
3585
|
Processed
|
10/01/2023
|
|
7799694081
|
|
SANGITABEN DINESHBHAI KALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|