|
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-04-011-021-001/125349
()
|
1104011000NRG23210920220085321
|
21/09/2022
|
Varshaben Ganshyambhai Dharjiya
|
1104011WL002976
|
Varshaben Ganshyambhai Dharjiya
|
00045
|
BARB0BOTADX
|
229
|
229
|
Processed
|
27/09/2022
|
|
4994120868
|
|
Varshaben Ganshyambhai Dharjiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-021-001/125349
()
|
1104011000NRG23210920220085320
|
21/09/2022
|
Ghanshyambhai Jerambhai Dharajiya
|
1104011WL002976
|
Ghanshyambhai Jerambhai Dharajiya
|
00045
|
BARB0DBPYAD
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4994120869
|
|
Ghanshyambhai Jerambhai Dharajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|