|
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
|
Dolvan
|
GJ-26-004-075-001/4646-A
(Mangaliya)
|
1126004000NRG24060720230103329
|
10/07/2023
|
CHHANIBEN BELIYABHAI CHAUDHARI
|
1126004WL0004530
|
CHHANIBEN BELIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Rejected
|
14/07/2023
|
|
3439490652
|
No Such Account
|
|
|
|
2
|
Dolvan
|
GJ-26-004-075-001/4646-A
(Mangaliya)
|
1126004000NRG24060720230103330
|
10/07/2023
|
CHHANIBEN BELIYABHAI CHAUDHARI
|
1126004WL0004530
|
CHHANIBEN BELIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Rejected
|
14/07/2023
|
|
3439490653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|