|
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-04-011-013-001/26245
()
|
1104011000NRG23211220220089192
|
22/12/2022
|
GOHIL GITABEN SHAILESHBHAI
|
1104011WL004225
|
GOHIL GITABEN SHAILESHBHAI
|
00048
|
BKID0002110
|
2151
|
2151
|
Processed
|
28/12/2022
|
|
7469720637
|
|
GITABEN JILUBHAI LANGALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-035-001/44126
()
|
1104011000NRG23211220220089098
|
22/12/2022
|
ALPESHBHAI PREMJIBHAI KIHLA
|
1104011WL004219
|
ALPESHBHAI PREMJIBHAI KIHLA
|
00048
|
BKID0003213
|
2868
|
2868
|
Processed
|
28/12/2022
|
|
7469720638
|
|
MR ALPESHBHAI PREMJIBHAI KIHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
BOTAD
|
GJ-04-011-013-001/159411
()
|
1104011000NRG23211220220089193
|
22/12/2022
|
MANISHABEN CHETANBHAI GOHIL
|
1104011WL004226
|
MANISHABEN CHETANBHAI GOHIL
|
00089
|
CBIN0281343
|
1673
|
1673
|
Processed
|
28/12/2022
|
|
7469720639
|
|
Mrs. MANISHABEN CHETANBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|