|
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-04-011-011-001/27187
()
|
1104011000NRG23140920220084938
|
15/09/2022
|
HARESHBHAI GOVABHAI JAMOD
|
1104011WL002813
|
HARESHBHAI GOVABHAI JAMOD
|
00045
|
BARB0VJBOTA
|
3664
|
3664
|
Processed
|
20/09/2022
|
|
4860391167
|
|
HARESHBHAI GOVABHAI JAMOD
|
()
|
|
2
|
BOTAD
|
GJ-04-011-011-001/27187
()
|
1104011000NRG23140920220084939
|
15/09/2022
|
REKHABEN HARESHBHAI JAMOD
|
1104011WL002813
|
REKHABEN HARESHBHAI JAMOD
|
00045
|
BARB0VJBOTA
|
3664
|
3664
|
Processed
|
20/09/2022
|
|
4860391168
|
|
REKHABEN HARESHBHAI JAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|