|
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-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG25160520240005376
|
17/05/2024
|
SHANTUBEN KHIMABHAI RATHOD
|
1102013WL000683
|
SHANTUBEN KHIMABHAI RATHOD
|
00168
|
ICIC0003080
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224574198
|
|
SHANTUBEN KHIMABHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG25160520240005377
|
17/05/2024
|
ARAVINDBHAI KHIMJIBHAI RATHOD
|
1102013WL000683
|
ARAVINDBHAI KHIMJIBHAI RATHOD
|
00415
|
SBIN0060077
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224574199
|
|
RATHOD ARVINDBHAI KHIMABH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|