|
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-04-011-029-001/72843
()
|
1104011000NRG23050820220082750
|
09/08/2022
|
MANUBHAI HADABHAI MAKWANA
|
1104011WL002359
|
MANUBHAI HADABHAI MAKWANA
|
00045
|
BARB0DBPYAD
|
3584
|
3584
|
Processed
|
31/08/2022
|
|
4314865857
|
|
MANUBHAI HADABHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
2
|
BOTAD
|
GJ-04-011-029-001/72843
()
|
1104011000NRG23050820220082751
|
09/08/2022
|
SHARADABEN MANUBHAI MAKAVANA
|
1104011WL002359
|
SHARADABEN MANUBHAI MAKAVANA
|
00045
|
BARB0DBPYAD
|
672
|
672
|
Processed
|
31/08/2022
|
|
4314865858
|
|
SHARADABEN MANUBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|