|
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-04-011-049-001/32224
()
|
1104011000NRG23200520220013322
|
20/05/2022
|
BENUBEN DADUBHAI CHAVDA
|
1104011WL001036
|
BENUBEN DADUBHAI CHAVDA
|
00048
|
BKID0003217
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883594315
|
|
BENUBENDADUBHAICHAVDA
|
()
|
|
2
|
BOTAD
|
GJ-04-011-049-001/32224
()
|
1104011000NRG23200520220013321
|
20/05/2022
|
DADUBHAI SOMLABHAI CHAVDA
|
1104011WL001036
|
DADUBHAI SOMLABHAI CHAVDA
|
00048
|
BKID0003217
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883594313
|
|
DADUBHAISOMLABHAICHAVDA
|
()
|
|
3
|
BOTAD
|
GJ-04-011-049-001/32224
()
|
1104011000NRG23200520220013324
|
20/05/2022
|
MINABEN UMEDBHAI CHAVDA
|
1104011WL001036
|
MINABEN UMEDBHAI CHAVDA
|
00048
|
BKID0003217
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883594314
|
|
MINABENUMEDBHAICHAVDA
|
()
|
|
4
|
BOTAD
|
GJ-04-011-049-001/32224
()
|
1104011000NRG23200520220013325
|
20/05/2022
|
SURESHBHAI DADUBHAI CHAVDA
|
1104011WL001036
|
SURESHBHAI DADUBHAI CHAVDA
|
00048
|
BKID0003217
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883594317
|
|
SURESHBHAIDADUBHAICHAVDA
|
()
|
|
5
|
BOTAD
|
GJ-04-011-049-001/32224
()
|
1104011000NRG23200520220013323
|
20/05/2022
|
UMEDBHAI DADUBHAI CHAVDA
|
1104011WL001036
|
UMEDBHAI DADUBHAI CHAVDA
|
00048
|
BKID0003217
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1883594316
|
|
UMEDBHAIDADUBHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15535
|
15535
|
|
|
|
|
|
|
|