|
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
|
SANTRAMPUR
|
GJ-14-006-028-001/955553541
()
|
1114006000NRG23110820230573032
|
11/08/2023
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
1114006WL0044308
|
TAVIYAD VIKRAMBHAI LALSINGBHAI
|
00045
|
BAEB0UKHREL
|
2688
|
2688
|
Rejected
|
20/09/2023
|
|
5774300618
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-006-001/955422076
()
|
1114006000NRG23110820230573031
|
11/08/2023
|
PARGI SARDABEN RAMSINGBHAI
|
1114006WL0044307
|
PARGI SARDABEN RAMSINGBHAI
|
00045
|
BARB0UKHREL
|
3290
|
3290
|
Processed
|
20/09/2023
|
|
5774300619
|
|
PARGI SARDABEN RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5978
|
5978
|
|
|
|
|
|
|
|