|
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-02-013-008-001/11051528
(BAKHALVAD)
|
1102013000NRG25010520240002248
|
06/05/2024
|
VITHALBHAI POPATBHAI PALALIYA
|
1102013WL000382
|
VITHALBHAI POPATBHAI PALALIYA
|
00045
|
BARB0JASDAN
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910210903
|
|
VITHALBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-008-001/11051528
(BAKHALVAD)
|
1102013000NRG25010520240002249
|
06/05/2024
|
VITHALBHAI POPATBHAI PALALIYA
|
1102013WL000382
|
VITHALBHAI POPATBHAI PALALIYA
|
00045
|
BARB0JASDAN
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3910210904
|
|
PALALIYA ANJUBEN VIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|