|
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-02-013-003-001/63604
(AMBARDI)
|
1102013000NRG23290920220029652
|
30/09/2022
|
BUDHABHAI VASHARAMBHAI KHINT
|
1102013WL003108
|
BUDHABHAI VASHARAMBHAI KHINT
|
00390
|
SBIN0RRSRGB
|
1491
|
1491
|
Processed
|
11/10/2022
|
|
5431456921
|
|
BUDHABHAI VASHARAMBHAI KHINT
|
()
|
|
2
|
JASDAN
|
GJ-02-013-003-001/63604
(AMBARDI)
|
1102013000NRG23290920220029651
|
30/09/2022
|
JOMABEN VASHARAMBHAI KHINT
|
1102013WL003108
|
JOMABEN VASHARAMBHAI KHINT
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5431456920
|
|
JOMABEN VASHARAMBHAI KHINT
|
()
|
|
3
|
JASDAN
|
GJ-02-013-003-001/63604
(AMBARDI)
|
1102013000NRG23290920220029650
|
30/09/2022
|
VASHARAMBHAI LAKHAMANBHAI KHINT
|
1102013WL003108
|
VASHARAMBHAI LAKHAMANBHAI KHINT
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5431456919
|
|
VASHARAMBHAI LAKHAMANBHAI KHINT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9139
|
9139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9139
|
9139
|
|
|
|
|
|
|
|