|
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
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045719
(Bhankhra)
|
1109005000NRG24091120230584229
|
09/11/2023
|
KHARADI SAVITABEN GANESHBHAI
|
1109005WL017477
|
KHARADI SAVITABEN GANESHBHAI
|
00045
|
BARB0DBSUMA
|
925
|
925
|
Rejected
|
24/11/2023
|
|
7961056082
|
A/c Blocked or Frozen
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464809
(Bhankhra)
|
1109005000NRG24091120230584279
|
09/11/2023
|
Bipinkumar Bhurajibhai Damor
|
1109005WL017477
|
Bipinkumar Bhurajibhai Damor
|
00045
|
BARB0DBSUMA
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961056083
|
|
Bipinkumar Bhurajibhai Damor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1850
|
1850
|
|
|
|
|
|
|
|