|
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-02-013-077-001/133214
(RAJVADLA JAS)
|
1102013000NRG23110520220004403
|
11/05/2022
|
KURAJIBHAI LADHABHAI KATESHIYA
|
1102013WL000687
|
KURAJIBHAI LADHABHAI KATESHIYA
|
00045
|
BARB0JASDAN
|
3270
|
3270
|
Processed
|
16/05/2022
|
|
1273543107
|
|
KURAJIBHAILADHABHAIKATESHIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-077-001/133214
(RAJVADLA JAS)
|
1102013000NRG23110520220004404
|
11/05/2022
|
KURAJIBHAI LADHABHAI KATESHIYA
|
1102013WL000687
|
KURAJIBHAI LADHABHAI KATESHIYA
|
00045
|
BARB0JASDAN
|
3270
|
3270
|
Processed
|
16/05/2022
|
|
1273543108
|
|
KURAJIBHAILADHABHAIKATESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6540
|
6540
|
|
|
|
|
|
|
|