|
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-02-013-056-001/11049052
(KOTHI)
|
1102013000NRG23310320230044196
|
31/03/2023
|
MULJIBHAI LIMBABHAI SAPRA
|
1102013WL005775
|
MULJIBHAI LIMBABHAI SAPRA
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
03/05/2023
|
|
1172868987
|
|
Mr. MULJIBHAI LIMBABHAI SAPRA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
JASDAN
|
GJ-02-013-056-001/11049052
(KOTHI)
|
1102013000NRG23310320230044197
|
31/03/2023
|
SAPRA VILASBEN MULJIBHAI
|
1102013WL005775
|
SAPRA VILASBEN MULJIBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
03/05/2023
|
|
1172868988
|
|
SAPRA VILASBEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|