|
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
|
TALOD
|
GJ-09-012-023-001/9747438
(Kathwada)
|
1109012000NRG24260920230537751
|
29/12/2023
|
parmar pareshkumar pruthvisinh
|
1109012WL0014155
|
parmar pareshkumar pruthvisinh
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0202576960
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-023-001/9747438
(Kathwada)
|
1109012000NRG24260920230537752
|
29/12/2023
|
parmar pareshkumar pruthvisinh
|
1109012WL0014155
|
parmar pareshkumar pruthvisinh
|
00502
|
BKDN0700000
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0202576961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|