|
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
|
JASDAN
|
GJ-02-013-031-001/3
(GOKHALANA)
|
1102013000NRG23280920220029528
|
30/09/2022
|
KHETARIYA DUDABHAI DEVABHAI
|
1102013WL003061
|
KHETARIYA DUDABHAI DEVABHAI
|
00415
|
SBIN0060077
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5433163273
|
|
MR KHETRIYA DUDABHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-031-001/3
(GOKHALANA)
|
1102013000NRG23280920220029529
|
30/09/2022
|
KHETARIYA MULIBEN DUDABHAI
|
1102013WL003061
|
KHETARIYA MULIBEN DUDABHAI
|
00415
|
SBIN0060077
|
2290
|
2290
|
Processed
|
11/10/2022
|
|
5433163272
|
|
MRS KHETARIYA MULIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|