|
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-17-011-027-001/11173184
(Kharvasa)
|
1117011000NRG24160920230122966
|
16/09/2023
|
LALUBHAI MANGABHAI HALPATI
|
1117011WL0012782
|
LALUBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3107
|
3107
|
Rejected
|
26/09/2023
|
|
5874646478
|
No Such Account
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-027-001/11173193
(Kharvasa)
|
1117011000NRG24160920230122967
|
16/09/2023
|
SUNILBHAI HASUBHAI RATHOD
|
1117011WL0012782
|
SUNILBHAI HASUBHAI RATHOD
|
00165
|
IBKL0000712
|
3107
|
3107
|
Rejected
|
26/09/2023
|
|
5874646477
|
No Such Account
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-027-001/11173193
(Kharvasa)
|
1117011000NRG24160920230122968
|
16/09/2023
|
SUNILBHAI HASUBHAI RATHOD
|
1117011WL0012782
|
SUNILBHAI HASUBHAI RATHOD
|
00165
|
IBKL0000712
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5874646476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|