|
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-02-013-059-001/10515355
(LILAPUR)
|
1102013000NRG23290420220002091
|
29/04/2022
|
CHANABHAI GELABHAI VASANI
|
1102013WL000473
|
CHANABHAI GELABHAI VASANI
|
00045
|
BARB0LILAPU
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089668028
|
|
CHANABHAI GOKALBHAI VASANI
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-059-001/10515355
(LILAPUR)
|
1102013000NRG23290420220002092
|
29/04/2022
|
CHANABHAI GELABHAI VASANI
|
1102013WL000473
|
CHANABHAI GELABHAI VASANI
|
00045
|
BARB0LILAPU
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089668029
|
|
SAMJUBEN CHANABHAI VASANI
|
BANK OF BARODA(606985)
|
|
3
|
JASDAN
|
GJ-02-013-059-001/10515355
(LILAPUR)
|
1102013000NRG23290420220002093
|
29/04/2022
|
CHANABHAI GELABHAI VASANI
|
1102013WL000473
|
CHANABHAI GELABHAI VASANI
|
00045
|
BARB0LILAPU
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089668030
|
|
VASANI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|