|
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)
|
1102013000NRG25150520240005347
|
17/05/2024
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
1102013WL000671
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
00415
|
SBIN0013366
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224574136
|
|
ZAPADIYA MANASUKHBHAI R
|
HDFC BANK LTD(607152)
|
|
2
|
JASDAN
|
GJ-02-013-007-001/133973
(ATKOT)
|
1102013000NRG25150520240005348
|
17/05/2024
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
1102013WL000671
|
ZAPADIYA CHIRAGBHAI MANSUKHBHAI
|
00415
|
SBIN0013366
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224574137
|
|
GAURIBEN CHIRAGBHAI ZAPADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|