|
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-02-013-074-001/11051584
(POLARPAR)
|
1102013000NRG23140220230037700
|
15/02/2023
|
ASMITABEN DEVRAJBHAI KHASIYA
|
1102013WL005177
|
ASMITABEN DEVRAJBHAI KHASIYA
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
23/02/2023
|
|
9092225890
|
|
ASMITABEN DEVRAJBHAI KHASIYA
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-074-001/11051584
(POLARPAR)
|
1102013000NRG23140220230037699
|
15/02/2023
|
KHASIYA DEVRAJBHAI PARSOTAMBHAI
|
1102013WL005177
|
KHASIYA DEVRAJBHAI PARSOTAMBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
23/02/2023
|
|
9092225889
|
|
Khasiya Devrajbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|