|
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
|
TALOD
|
GJ-09-012-041-004/219812417
(Punsri)
|
1109012000NRG24091020230545361
|
29/12/2023
|
BAROT HINABEN SANTOSHKUMAR
|
1109012WL0015116
|
BAROT HINABEN SANTOSHKUMAR
|
00502
|
BKDN0700000
|
2304
|
2304
|
Rejected
|
07/02/2024
|
|
0205757149
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-041-004/21981267
(Punsri)
|
1109012000NRG24091020230545362
|
29/12/2023
|
VIKARMSINH AMARSINH PARMAR
|
1109012WL0015116
|
VIKARMSINH AMARSINH PARMAR
|
00502
|
BKDN0700000
|
2304
|
2304
|
Rejected
|
07/02/2024
|
|
0205757148
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|