|
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-02-013-069-001/11051677
(NAVAGAM)
|
1102013000NRG23140620220017575
|
14/06/2022
|
CHAUHAN VIPULBHAI G
|
1102013WL001409
|
CHAUHAN VIPULBHAI G
|
00152
|
HDFC0002002
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363665069
|
|
CHAUHANVIPULBHAIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-069-001/18419
(NAVAGAM)
|
1102013000NRG23140620220017577
|
14/06/2022
|
NANDUBEN DHIRUBHAI BHOJANI
|
1102013WL001409
|
NANDUBEN DHIRUBHAI BHOJANI
|
00415
|
SBIN0060325
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363665070
|
|
MRS NANDUBEN DHIRUBHAI BHOJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
JASDAN
|
GJ-02-013-069-001/11051501
(NAVAGAM)
|
1102013000NRG23140620220017574
|
14/06/2022
|
BHARAT KUKABHAI BHOJANI
|
1102013WL001409
|
BHARAT KUKABHAI BHOJANI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363665071
|
|
BHARATKUKABHAIBHOJANI
|
()
|
|
4
|
JASDAN
|
GJ-02-013-069-001/18741
(NAVAGAM)
|
1102013000NRG23140620220017582
|
14/06/2022
|
JAYABEN HANSARAJBHAI CHAUHAN
|
1102013WL001409
|
JAYABEN HANSARAJBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2363665072
|
|
JAYABENHANSARAJBHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|