|
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
|
JAMKANDORNA
|
GJ-02-007-013-001/37894
(CHITRAVAD PATI)
|
1102007000NRG24030420240060168
|
03/04/2024
|
CHUDASAMA YUVRAJSINH KISHORSINH
|
1102007WL0008652
|
CHUDASAMA YUVRAJSINH KISHORSINH
|
00415
|
SBIN0060247
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218239282
|
|
MR CHUDASAMA YUVRAJSINH KISHORSINH
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-013-001/37894
(CHITRAVAD PATI)
|
1102007000NRG24030420240060169
|
03/04/2024
|
CHUDASAMA YUVRAJSINH KISHORSINH
|
1102007WL0008652
|
CHUDASAMA YUVRAJSINH KISHORSINH
|
00415
|
SBIN0060247
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218239283
|
|
MR CHUDASAMA YUVRAJSINH KISHORSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4541
|
4541
|
|
|
|
|
|
|
|