|
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-09-005-014-001/9408480660
(Kalvan)
|
1109005000NRG24060820230511924
|
06/08/2023
|
Chauhan Rajendrasinh Udesingh
|
1109005WL011164
|
Chauhan Rajendrasinh Udesingh
|
00415
|
SBIN0002639
|
512
|
512
|
Processed
|
10/08/2023
|
|
4418204148
|
|
MR RAJENDRASINH UDESINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480660
(Kalvan)
|
1109005000NRG24060820230511925
|
06/08/2023
|
Chauhan Ushben Rajendrasinh
|
1109005WL011164
|
Chauhan Ushben Rajendrasinh
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
10/08/2023
|
|
4418204147
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|