|
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-04-011-012-001/100722
()
|
1104011000NRG23170520220012247
|
17/05/2022
|
CHANDU KUVARJI CHEKHLIYA
|
1104011WL000947
|
CHANDU KUVARJI CHEKHLIYA
|
00048
|
BKID0003213
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538034560
|
|
CHANDUKUVARJICHEKHLIYA
|
()
|
|
2
|
BOTAD
|
GJ-04-011-012-001/100722
()
|
1104011000NRG23170520220012248
|
17/05/2022
|
MANJUBEN CHANDUBHAI SHEKHALIA
|
1104011WL000947
|
MANJUBEN CHANDUBHAI SHEKHALIA
|
00048
|
BKID0003213
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1538034559
|
|
MANJUBENCHANDUBHAISHEKHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|