|
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)
|
1102013000NRG23050620220013761
|
14/06/2022
|
RATHOD ARVINDBHAI KHIMJIBHAI
|
1102013WL0001189
|
RATHOD ARVINDBHAI KHIMJIBHAI
|
00415
|
SBIN0060077
|
1471
|
1471
|
Processed
|
18/06/2022
|
|
2366650284
|
|
MR ARVINDBHAI KHIMJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-088-001/113
(SHIVRAJPUR)
|
1102013000NRG23050620220013759
|
14/06/2022
|
DIPAK DHIRUBHAI SARIYA
|
1102013WL0001189
|
DIPAK DHIRUBHAI SARIYA
|
00415
|
SBIN0RRSRGB
|
1305
|
1305
|
Processed
|
18/06/2022
|
|
2366650285
|
|
DIPAKDHIRUBHAISARIYA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-088-001/113
(SHIVRAJPUR)
|
1102013000NRG23050620220013760
|
14/06/2022
|
DIPAK DHIRUBHAI SARIYA
|
1102013WL0001189
|
DIPAK DHIRUBHAI SARIYA
|
00415
|
SBIN0RRSRGB
|
1523
|
1523
|
Processed
|
18/06/2022
|
|
2366650286
|
|
DIPAKDHIRUBHAISARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4299
|
4299
|
|
|
|
|
|
|
|