|
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
|
MANSA
|
GJ-11-004-062-001/771142
(SOJA )
|
1111004000NRG24121220230033239
|
12/12/2023
|
VAGHARI JAYANTIBHAI BABABHAI
|
1111004WL0003033
|
VAGHARI JAYANTIBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0205754710
|
No Such Account
|
|
|
|
2
|
MANSA
|
GJ-11-004-062-001/771142
(SOJA )
|
1111004000NRG24121220230033240
|
12/12/2023
|
VAGHARI JAYANTIBHAI BABABHAI
|
1111004WL0003033
|
VAGHARI JAYANTIBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0205754711
|
No Such Account
|
|
|
|
3
|
MANSA
|
GJ-11-004-062-001/771146
(SOJA )
|
1111004000NRG24121220230033241
|
12/12/2023
|
RAVAL HARJIBHAI DHANABHAI
|
1111004WL0003033
|
RAVAL HARJIBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0205754709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|