|
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-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG25010520240002305
|
02/05/2024
|
SHANTUBEN KHIMABHAI RATHOD
|
1102013WL000411
|
SHANTUBEN KHIMABHAI RATHOD
|
00168
|
ICIC0003080
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860593845
|
|
SHANTUBEN KHIMABHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG25010520240002306
|
02/05/2024
|
ARAVINDBHAI KHIMJIBHAI RATHOD
|
1102013WL000411
|
ARAVINDBHAI KHIMJIBHAI RATHOD
|
00415
|
SBIN0060077
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860593844
|
|
RATHOD ARVINDBHAI KHIMABH
|
ICICI BANK LTD(508534)
|
|
3
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG25010520240002307
|
02/05/2024
|
RATHOD ARVINDBHAI KHIMJIBHAI
|
1102013WL000411
|
RATHOD ARVINDBHAI KHIMJIBHAI
|
00415
|
SBIN0060077
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860593843
|
|
RATHOD KAMLABEN ARVINDBHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|