|
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-02-013-071-001/57122
(PAREWALA)
|
1102013000NRG23011120220031543
|
01/11/2022
|
GITABEN MANSUKHBHAI PARMAR
|
1102013WL003673
|
GITABEN MANSUKHBHAI PARMAR
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
05/11/2022
|
|
6165666649
|
|
GITABEN MANSUKHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-071-001/57122
(PAREWALA)
|
1102013000NRG23011120220031542
|
01/11/2022
|
MANSUKHBHAI CHANNABHAI PARMAR
|
1102013WL003673
|
MANSUKHBHAI CHANNABHAI PARMAR
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
05/11/2022
|
|
6165666648
|
|
MANSUKHBHAI CHANNABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
JASDAN
|
GJ-02-013-071-001/57122
(PAREWALA)
|
1102013000NRG23011120220031544
|
01/11/2022
|
VARSHA MANSUKHBHAI PARMAR
|
1102013WL003673
|
VARSHA MANSUKHBHAI PARMAR
|
00468
|
UBIN0544426
|
3664
|
3664
|
Processed
|
05/11/2022
|
|
6165666647
|
|
VARSHA MANSUKHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|