|
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-02-013-045-001/206-A
(KALASAR)
|
1102013000NRG25010520240002208
|
02/05/2024
|
CHOTHIBEN SUKHBHAI KAGADIYA
|
1102013WL000359
|
CHOTHIBEN SUKHBHAI KAGADIYA
|
00045
|
BARB0LILAPU
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3862122946
|
|
CHOTHIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-045-001/206-A
(KALASAR)
|
1102013000NRG25010520240002209
|
02/05/2024
|
RAMESHBHAI SUKHABHAI KAGADIYA
|
1102013WL000359
|
RAMESHBHAI SUKHABHAI KAGADIYA
|
00045
|
BARB0LILAPU
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3862122945
|
|
RAMESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|