|
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-02-013-056-001/408
(KOTHI)
|
1102013000NRG23220420220000733
|
22/04/2022
|
BALDEV SITARAM GONDALIYA
|
1102013WL000152
|
BALDEV SITARAM GONDALIYA
|
00045
|
BARB0JASDAN
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830491772
|
|
BALDEVSITARAMGONDALIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-056-001/408
(KOTHI)
|
1102013000NRG23220420220000734
|
22/04/2022
|
REKHABEN BALDEVBHAI GONDALIYA
|
1102013WL000152
|
REKHABEN BALDEVBHAI GONDALIYA
|
00045
|
BARB0JASDAN
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830491774
|
|
REKHABENBALDEVBHAIGONDALIYA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-056-001/408
(KOTHI)
|
1102013000NRG23220420220000735
|
22/04/2022
|
SANJAYBHAI BALDEVBHAI GONDALIYA
|
1102013WL000152
|
SANJAYBHAI BALDEVBHAI GONDALIYA
|
00045
|
BARB0JASDAN
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830491773
|
|
SANJAYBHAIBALDEVBHAIGONDALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|