|
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-02-013-077-001/11051457
(RAJVADLA JAS)
|
1102013000NRG23190920220028896
|
19/09/2022
|
BAVALIYA LILABEN BHAVESHBHAI
|
1102013WL002815
|
BAVALIYA LILABEN BHAVESHBHAI
|
00045
|
BARB0JASDAN
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906476710
|
|
BAVALIYA LILABEN BHAVESHBHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-077-001/11051457
(RAJVADLA JAS)
|
1102013000NRG23190920220028895
|
19/09/2022
|
BHAVESHBHAI VINUBHAI BAVALIYA
|
1102013WL002815
|
BHAVESHBHAI VINUBHAI BAVALIYA
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906476709
|
|
BHAVESHBHAI VINUBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|