|
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-04-011-040-001/12297
()
|
1104011000NRG23150720220082422
|
15/07/2022
|
MANJUBEN NARANBHAI WAGHELA
|
1104011WL002289
|
MANJUBEN NARANBHAI WAGHELA
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024824974
|
|
MANJUBEN NARANBHAI WAGHELA
|
()
|
|
2
|
BOTAD
|
GJ-04-011-040-001/12297
()
|
1104011000NRG23150720220082421
|
15/07/2022
|
NARANBHAI ALABHAI VAGHELA
|
1104011WL002289
|
NARANBHAI ALABHAI VAGHELA
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024824975
|
|
NARANBHAI ALABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|