|
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-02-013-041-001/11051550
(JASAPAR)
|
1102013000NRG23200620220020240
|
20/06/2022
|
SONALBEN AMARABHAI PARMAR
|
1102013WL001600
|
SONALBEN AMARABHAI PARMAR
|
00048
|
BKID0003109
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2485818456
|
|
SONALBENAMARABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-041-001/11051550
(JASAPAR)
|
1102013000NRG23200620220020239
|
20/06/2022
|
AMARABHAI HARIBHAI PARMAR
|
1102013WL001600
|
AMARABHAI HARIBHAI PARMAR
|
00415
|
SBIN0060077
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2485818457
|
|
MR AMARABHAI HARIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|