|
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-02-013-045-001/132883
(KALASAR)
|
1102013000NRG25160520240005391
|
17/05/2024
|
BADHUBEN JAYANTIBHAI DUMADIYA
|
1102013WL000689
|
BADHUBEN JAYANTIBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224566059
|
|
BADHUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-045-001/132883
(KALASAR)
|
1102013000NRG25160520240005390
|
17/05/2024
|
JAYANTIBHAI KARSHANBHAI DUMADIYA
|
1102013WL000689
|
JAYANTIBHAI KARSHANBHAI DUMADIYA
|
00045
|
BARB0LILAPU
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224566060
|
|
JAYANTIBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|