|
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-04-011-013-001/43155
()
|
1104011000NRG23120920220084728
|
15/09/2022
|
BARAIYA VIJAYBHAI MAVAJIBHAI
|
1104011WL0002738
|
BARAIYA VIJAYBHAI MAVAJIBHAI
|
00032
|
UTIB0002278
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860390878
|
|
BARAIYA VIJAYBHAI MAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-013-001/321
()
|
1104011000NRG23140920220084847
|
15/09/2022
|
VIPULBHAI VALLABHBHAI RATHOD
|
1104011WL0002776
|
VIPULBHAI VALLABHBHAI RATHOD
|
00048
|
BKID0002110
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860390877
|
|
VIPULBHAI VALLABHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|