|
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-02-013-048-001/167
(KANESARA)
|
1102013000NRG23220420220000730
|
22/04/2022
|
PANCHABHAI RAYABHAI MALAKIYA
|
1102013WL000151
|
PANCHABHAI RAYABHAI MALAKIYA
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830428750
|
|
PANCHABHAIRAYABHAIMALAKIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-048-001/167
(KANESARA)
|
1102013000NRG23220420220000731
|
22/04/2022
|
PANCHABHAI RAYABHAI MALKIYA
|
1102013WL000151
|
PANCHABHAI RAYABHAI MALKIYA
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830428751
|
|
PANCHABHAIRAYABHAIMALKIYA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-048-001/167
(KANESARA)
|
1102013000NRG23220420220000732
|
22/04/2022
|
PANCHABHAI RAYABHAI MALKIYA
|
1102013WL000151
|
PANCHABHAI RAYABHAI MALKIYA
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
03/05/2022
|
|
0830428752
|
|
PANCHABHAIRAYABHAIMALKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|