|
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-02-013-088-001/25
(SHIVRAJPUR)
|
1102013000NRG22310320220048927
|
03/04/2022
|
ZAPADIYA SANGITABEN VIPULBHAI
|
1102013WL005533
|
ZAPADIYA SANGITABEN VIPULBHAI
|
00045
|
BARB0JASDAN
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817736754
|
|
ZAPADIYASANGITABENVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
JASDAN
|
GJ-02-013-088-001/137
(SHIVRAJPUR)
|
1102013000NRG22310320220048925
|
03/04/2022
|
ZAPADIYA GITABEN
|
1102013WL005533
|
ZAPADIYA GITABEN
|
00168
|
ICIC0003080
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817736755
|
|
ZAPADIYAGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|