|
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-04-011-021-001/98435
()
|
1104011000NRG23050820220082734
|
09/08/2022
|
MADHUBEN VASHRAMBHAI SOLANKI
|
1104011WL002348
|
MADHUBEN VASHRAMBHAI SOLANKI
|
00045
|
BARB0DBPYAD
|
2464
|
2464
|
Processed
|
31/08/2022
|
|
4313925592
|
|
MADHUBEN VASHRAMBHAI SOLANKI
|
()
|
|
2
|
BOTAD
|
GJ-04-011-021-001/98435
()
|
1104011000NRG23050820220082733
|
09/08/2022
|
VASHRAMBHAI PITAMBARBHAI SOLANKI
|
1104011WL002348
|
VASHRAMBHAI PITAMBARBHAI SOLANKI
|
00045
|
BARB0DBPYAD
|
2464
|
2464
|
Processed
|
31/08/2022
|
|
4313925591
|
|
VASHRAMBHAI PITAMBARBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|