|
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
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24120220240160801
|
12/02/2024
|
Rathod Chhanabhai
|
1117013WL0019523
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2886434934
|
No Such Account
|
|
|
|
2
|
PALSANA
|
GJ-17-013-042-001/11200112-A
(Vanesha)
|
1117013000NRG24120220240160802
|
12/02/2024
|
Rathod Chhanabhai
|
1117013WL0019523
|
Rathod Chhanabhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2886434935
|
No Such Account
|
|
|
|
3
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24120220240160807
|
12/02/2024
|
Rathod Mukeshbhai
|
1117013WL0019523
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2886434932
|
No Such Account
|
|
|
|
4
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG24120220240160808
|
12/02/2024
|
Rathod Mukeshbhai
|
1117013WL0019523
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2886434933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|