|
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
|
BARDOLI
|
GJ-17-011-004-001/3792152
(Astan)
|
1117011000NRG24030620230051410
|
03/06/2023
|
GANPATBHAI UKKADBHAI RATHOD
|
1117011WL0004721
|
GANPATBHAI UKKADBHAI RATHOD
|
00165
|
IBKL0000712
|
3585
|
3585
|
Rejected
|
09/06/2023
|
|
2337550524
|
No Such Account
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-004-001/3792275
(Astan)
|
1117011000NRG24030620230051409
|
03/06/2023
|
Babarbhai devabhai Halpati
|
1117011WL0004721
|
Babarbhai devabhai Halpati
|
00165
|
IBKL0000712
|
2390
|
2390
|
Processed
|
09/06/2023
|
|
2337550523
|
|
Babarbhai devabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|