|
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
|
CHORASI
|
GJ-17-001-022-001/11173341
(Lajpor)
|
1117001000NRG24071220230144352
|
07/12/2023
|
NARESHBHAI THAKORBHAI RATHOD
|
1117001WL016792
|
NARESHBHAI THAKORBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Rejected
|
01/01/2024
|
|
8998107099
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHORASI
|
GJ-17-001-022-001/11173345
(Lajpor)
|
1117001000NRG24071220230144355
|
07/12/2023
|
ROHITBHAI DHANSUKHBHAI RATHOD
|
1117001WL016792
|
ROHITBHAI DHANSUKHBHAI RATHOD
|
00045
|
BARB0LAJPOR
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8998107100
|
|
ROHITBHAI DHANSUKHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|