|
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
|
Chikhali
|
GJ-25-004-008-001/7979892
(Minkachchh)
|
1125004000NRG23160320240304501
|
16/03/2024
|
ANITABEN SANJAYBHAI PATEL
|
1125004WL0021585
|
ANITABEN SANJAYBHAI PATEL
|
39652101
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
23/04/2024
|
|
3218238602
|
No Such Account
|
|
|
|
2
|
Chikhali
|
GJ-25-004-044-001/7978836
(Bamanwada)
|
1125004000NRG23160320240304496
|
16/03/2024
|
Minaxiben Dharmeshbhai Patel
|
1125004WL0021583
|
Minaxiben Dharmeshbhai Patel
|
39652101
|
SBIN0000DOP
|
2748
|
2748
|
Rejected
|
23/04/2024
|
|
3218238600
|
No Such Account
|
|
|
|
3
|
Chikhali
|
GJ-25-004-044-001/7978836
(Bamanwada)
|
1125004000NRG23160320240304497
|
16/03/2024
|
Minaxiben Dharmeshbhai Patel
|
1125004WL0021583
|
Minaxiben Dharmeshbhai Patel
|
39652101
|
SBIN0000DOP
|
2390
|
2390
|
Rejected
|
23/04/2024
|
|
3218238601
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5938
|
5938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5938
|
5938
|
|
|
|
|
|
|
|