|
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-02-013-013-001/110443
(BHADLA)
|
1102013000NRG23200420220000417
|
21/04/2022
|
DHIRUBHAI SHAMJIBHAI KUKADIYA
|
1102013WL000078
|
DHIRUBHAI SHAMJIBHAI KUKADIYA
|
00415
|
SBIN0002635
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830475019
|
|
MR DHIRUBHAI SHAMJIBHAI KUKADIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-013-001/110443
(BHADLA)
|
1102013000NRG23200420220000418
|
21/04/2022
|
LABHUBEN DHIRUBHAI KUKADIYA
|
1102013WL000078
|
LABHUBEN DHIRUBHAI KUKADIYA
|
00415
|
SBIN0002635
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830475020
|
|
MR LABHUBEN DHIRUBHAI KUKADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|