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-02-013-007-001/133973 (ATKOT)
|
1102013000NRG25010520240002228
|
02/05/2024
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
1102013WL000372
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
00415
|
SBIN0013366
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862228934
|
|
ZAPADIYA MANASUKHBHAI R
|
HDFC BANK LTD(607152)
|
2
|
JASDAN
|
GJ-02-013-007-001/133973 (ATKOT)
|
1102013000NRG25010520240002229
|
02/05/2024
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
1102013WL000372
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
00415
|
SBIN0013366
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862228935
|
|
GAURIBEN CHIRAGBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
3
|
JASDAN
|
GJ-02-013-007-001/133973 (ATKOT)
|
1102013000NRG25010520240002230
|
02/05/2024
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
1102013WL000372
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
00415
|
SBIN0013366
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862228936
|
|
MR ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|