|
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-02-013-009-001/66010
(BALDHOI)
|
1102013000NRG23130620220016997
|
14/06/2022
|
DHANABHAI KUKABHAI SABALIYA
|
1102013WL0001375
|
DHANABHAI KUKABHAI SABALIYA
|
00089
|
CBIN0280576
|
1700
|
1700
|
Processed
|
18/06/2022
|
|
2363659063
|
|
DHANABHAIKUKABHAISABALIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-009-001/66075
(BALDHOI)
|
1102013000NRG23130620220016996
|
14/06/2022
|
JAPDA PURIBEN KALABHAI
|
1102013WL0001375
|
JAPDA PURIBEN KALABHAI
|
00089
|
CBIN0280576
|
82
|
82
|
Processed
|
18/06/2022
|
|
2363659064
|
|
JAPDAPURIBENKALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|