|
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
|
MANDAL
|
GJ-12-011-009-001/5041
(KADVASAN )
|
1112011000NRG24280720230038132
|
28/07/2023
|
RATHOD GALABHAI MOHANBHAI
|
1112011WL002982
|
RATHOD GALABHAI MOHANBHAI
|
00415
|
SBIN0002670
|
3346
|
3346
|
Rejected
|
02/08/2023
|
|
4091041302
|
No Such Account
|
|
|
|
2
|
MANDAL
|
GJ-12-011-009-001/5041
(KADVASAN )
|
1112011000NRG24280720230038133
|
28/07/2023
|
RATHOD GALABHAI MOHANBHAI
|
1112011WL002982
|
RATHOD GALABHAI MOHANBHAI
|
00415
|
SBIN0002670
|
3346
|
3346
|
Rejected
|
02/08/2023
|
|
4091041303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|