|
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-02-013-074-001/17
(POLARPAR)
|
1102013000NRG23311220220034749
|
02/01/2023
|
PARSOTMBHAI SUKHABHAI KHASHIYA
|
1102013WL004536
|
PARSOTMBHAI SUKHABHAI KHASHIYA
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
06/01/2023
|
|
7716916490
|
|
Khasiya Parsotambhai
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-074-001/17
(POLARPAR)
|
1102013000NRG23311220220034750
|
02/01/2023
|
VALIBEN PARSOTAMBHAI KHASIYA
|
1102013WL004536
|
VALIBEN PARSOTAMBHAI KHASIYA
|
00045
|
BARB0JASDAN
|
1195
|
1195
|
Processed
|
06/01/2023
|
|
7716916489
|
|
Khasiya Valiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5019
|
5019
|
|
|
|
|
|
|
|