|
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-02-013-048-001/109921
(KANESARA)
|
1102013000NRG25160520240005396
|
17/05/2024
|
KUKADIYA GEETABEN
|
1102013WL000691
|
KUKADIYA GEETABEN
|
00045
|
BARB0JASDAN
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224771014
|
|
KUKADIYA GEETABEN
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-048-001/109921
(KANESARA)
|
1102013000NRG25160520240005394
|
17/05/2024
|
KUKADIYA VANIBEN
|
1102013WL000691
|
KUKADIYA VANIBEN
|
00045
|
BARB0JASDAN
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224771015
|
|
Mrs. VANIBEN RAVJIBHAI KUKADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
JASDAN
|
GJ-02-013-048-001/109921
(KANESARA)
|
1102013000NRG25160520240005395
|
17/05/2024
|
POLABHAI RAVAJIBHAI KUKADIYA
|
1102013WL000691
|
POLABHAI RAVAJIBHAI KUKADIYA
|
00045
|
BARB0JASDAN
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224771013
|
|
POLABHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|