|
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
|
RAJKOT
|
GJ-02-001-040-001/11051483
(KUCHIYADAD)
|
1102001000NRG25240420240000943
|
25/04/2024
|
JASHUBEN RAMESHBHAI JADA
|
1102001WL000224
|
JASHUBEN RAMESHBHAI JADA
|
00048
|
BKID0003112
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146068
|
|
MR RAMESHBHAI GOVINDBHAI JADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJKOT
|
GJ-02-001-040-001/11051483
(KUCHIYADAD)
|
1102001000NRG25240420240000944
|
25/04/2024
|
JASHUBEN RAMESHBHAI JADA
|
1102001WL000224
|
JASHUBEN RAMESHBHAI JADA
|
00048
|
BKID0003112
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146067
|
|
JASHUBEN RAMESHBHAI JADA
|
BANK OF INDIA(508505)
|
|
3
|
RAJKOT
|
GJ-02-001-040-001/11051483
(KUCHIYADAD)
|
1102001000NRG25240420240000945
|
25/04/2024
|
JAYESH RAMESHBHAI JADA
|
1102001WL000224
|
JAYESH RAMESHBHAI JADA
|
00048
|
BKID0003112
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398146069
|
|
JAYESH RAMESHBHAI JADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|