|
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-02-013-061-001/136-B
(MADHAVIPUR)
|
1102013000NRG25010520240002269
|
02/05/2024
|
CHHAGANBHAI MEGHAJIBHAI
|
1102013WL000394
|
CHHAGANBHAI MEGHAJIBHAI
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3860595857
|
|
MR CHHAGANBHAI MEGHAJIBHAI KAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-061-001/146459
(MADHAVIPUR)
|
1102013000NRG25010520240002270
|
02/05/2024
|
MAVAJI CHHAGANBHAI KAGADIYA
|
1102013WL000394
|
MAVAJI CHHAGANBHAI KAGADIYA
|
00415
|
SBIN0060077
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3860595858
|
|
MAVAJI CHHAGANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|