|
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
|
DHOLERA
|
GJ-12-008-008-001/25117-A
(HEBATPUR )
|
1112008000NRG24080720230036284
|
08/07/2023
|
HANSABEN BATUKBHAI BHADANI
|
1112008WL002437
|
HANSABEN BATUKBHAI BHADANI
|
00045
|
BARB0DBBARW
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3408569199
|
|
HANSABEN BATUKBHAI BHADANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
DHOLERA
|
GJ-12-008-008-001/2381059
(HEBATPUR )
|
1112008000NRG24080720230036288
|
08/07/2023
|
KISHORBHAI
|
1112008WL002440
|
KISHORBHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Rejected
|
14/07/2023
|
|
3408569197
|
No Such Account
|
|
|
|
3
|
DHOLERA
|
GJ-12-008-008-001/2381059
(HEBATPUR )
|
1112008000NRG24080720230036289
|
08/07/2023
|
KISHORBHAI
|
1112008WL002440
|
KISHORBHAI
|
00354
|
PUNB0716800
|
3584
|
3584
|
Rejected
|
14/07/2023
|
|
3408569198
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|