|
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
|
BHILODA
|
GJ-09-006-076-002/8866448400
()
|
1109006000NRG24261020230561514
|
26/10/2023
|
Sadat Madhuben Rahulkumar
|
1109006WL016262
|
Sadat Madhuben Rahulkumar
|
00691
|
IPOS0000001
|
1104
|
1104
|
Rejected
|
03/11/2023
|
|
6989384105
|
No Such Account
|
|
|
|
2
|
BHILODA
|
GJ-09-006-076-004/889976
()
|
1109006000NRG24261020230561536
|
26/10/2023
|
Dadat Nayanaben Nareshbhai
|
1109006WL016262
|
Dadat Nayanaben Nareshbhai
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
03/11/2023
|
|
6989384106
|
|
Dadat Nayanaben Nareshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2205
|
2205
|
|
|
|
|
|
|
|