|
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-02-013-088-001/77
(SHIVRAJPUR)
|
1102013000NRG23230520220007415
|
23/05/2022
|
SARIYA GAVUBEN VITTHALBHAI
|
1102013WL000833
|
SARIYA GAVUBEN VITTHALBHAI
|
00168
|
ICIC0003080
|
3664
|
3664
|
Processed
|
26/05/2022
|
|
1588177495
|
|
SARIYAGAVUBENVITTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-088-001/77
(SHIVRAJPUR)
|
1102013000NRG23230520220007414
|
23/05/2022
|
VITHALBHAI DHANAJIBHAI SARIYA
|
1102013WL000833
|
VITHALBHAI DHANAJIBHAI SARIYA
|
00415
|
SBIN0060077
|
3664
|
3664
|
Processed
|
26/05/2022
|
|
1588177496
|
|
MR SARIYAA VITHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|