|
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-02-013-071-001/164
(PAREWALA)
|
1102013000NRG23290420220001907
|
29/04/2022
|
BHARATBHAI MOHANBHAI DEVMORARI
|
1102013WL000465
|
BHARATBHAI MOHANBHAI DEVMORARI
|
00468
|
UBIN0544426
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089671765
|
|
BHARATBHAI MOHANBHAI DEVMORARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JASDAN
|
GJ-02-013-071-001/164
(PAREWALA)
|
1102013000NRG23290420220001908
|
29/04/2022
|
DARMESHBHAI BHARATBHAI DEVMURARI
|
1102013WL000465
|
DARMESHBHAI BHARATBHAI DEVMURARI
|
00468
|
UBIN0544426
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089671766
|
|
MRS REETABEN BHARATBHAI DEVMORARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|