|
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-02-013-041-001/7648
(JASAPAR)
|
1102013000NRG23060620220014285
|
02/09/2022
|
DHIRUBHAI VALLABHBHAI CHOTHANI
|
1102013WL001213
|
DHIRUBHAI VALLABHBHAI CHOTHANI
|
00048
|
BKID0003109
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641069538
|
|
DHIRUBHAI VALLABHBHAI CHOTHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-041-001/7650
(JASAPAR)
|
1102013000NRG23060620220014287
|
02/09/2022
|
RAMESHBHAI KESHAVBHAI VAGHASIYA
|
1102013WL001213
|
RAMESHBHAI KESHAVBHAI VAGHASIYA
|
00048
|
BKID0003111
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641069539
|
|
RAMESHBHAI KESHAVBHAI VAGHASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
JASDAN
|
GJ-02-013-041-001/7647
(JASAPAR)
|
1102013000NRG23060620220014284
|
02/09/2022
|
ARVINDBHAI NARANBHAI KATHIRIYA
|
1102013WL001213
|
ARVINDBHAI NARANBHAI KATHIRIYA
|
00415
|
SBIN0013366
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641069541
|
|
MR ARVINDBHAI NARANBHAI KATHIRIYA
|
()
|
|
4
|
JASDAN
|
GJ-02-013-041-001/7649
(JASAPAR)
|
1102013000NRG23060620220014286
|
02/09/2022
|
ASHOKBHAI JADAVBHAI VAGHASIYA
|
1102013WL001213
|
ASHOKBHAI JADAVBHAI VAGHASIYA
|
00415
|
SBIN0013366
|
3664
|
3664
|
Processed
|
12/09/2022
|
|
4641069540
|
|
MR ASHOKBHAI JADAVBHAI VAGHASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|