|
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-02-013-009-001/28751
(BALDHOI)
|
1102013000NRG23240920220029208
|
26/09/2022
|
CHUVAN CHANDRIKABEN VALJIBHA
|
1102013WL0002948
|
CHUVAN CHANDRIKABEN VALJIBHA
|
00089
|
CBIN0280576
|
292
|
292
|
Processed
|
29/09/2022
|
|
5060757938
|
|
CHUVAN CHANDRIKABEN VALJIBHA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-009-001/30604
(BALDHOI)
|
1102013000NRG23240920220029209
|
26/09/2022
|
PUNABEN LAGHUBHAI VAGHELA
|
1102013WL0002948
|
PUNABEN LAGHUBHAI VAGHELA
|
00089
|
CBIN0280576
|
370
|
370
|
Processed
|
29/09/2022
|
|
5060757940
|
|
PUNABEN LAGHUBHAI VAGHELA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-009-001/30740
(BALDHOI)
|
1102013000NRG23240920220029210
|
26/09/2022
|
BAYABEN UKABHAI SUVAN
|
1102013WL0002948
|
BAYABEN UKABHAI SUVAN
|
00089
|
CBIN0280576
|
252
|
252
|
Rejected
|
29/09/2022
|
|
5060757937
|
Account closed
|
|
|
|
4
|
JASDAN
|
GJ-02-013-009-001/66010
(BALDHOI)
|
1102013000NRG23160920220028708
|
26/09/2022
|
CHAMPABEN DHANJIBHAI SABALIYA
|
1102013WL0002739
|
CHAMPABEN DHANJIBHAI SABALIYA
|
00089
|
CBIN0280576
|
14
|
14
|
Processed
|
29/09/2022
|
|
5060757939
|
|
CHAMPABEN DHANJIBHAI SABALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
928
|
928
|
|
|
|
|
|
|
|