|
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
|
PALSANA
|
GJ-17-013-020-001/11199848-A
(Karan)
|
1117013000NRG24041120230139257
|
04/11/2023
|
DAKSHABEN RAVJIBHAI
|
1117013WL015863
|
DAKSHABEN RAVJIBHAI
|
00078
|
CNRB0017057
|
2560
|
2560
|
Rejected
|
10/11/2023
|
|
7364773722
|
No Such Account
|
|
|
|
2
|
PALSANA
|
GJ-17-013-020-001/11199908-A
(Karan)
|
1117013000NRG24041120230139245
|
04/11/2023
|
SHARDABEN GUNVANTBHAI
|
1117013WL015859
|
SHARDABEN GUNVANTBHAI
|
00078
|
CNRB0017057
|
2868
|
2868
|
Processed
|
11/11/2023
|
|
7364773721
|
|
SHARDABEN GUNVANTBHAI
|
()
|
|
3
|
PALSANA
|
GJ-17-013-020-001/11199913-A
(Karan)
|
1117013000NRG24041120230139262
|
04/11/2023
|
NAYNABEN MUKESHBHAI
|
1117013WL015863
|
NAYNABEN MUKESHBHAI
|
00078
|
CNRB0017057
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7364773720
|
|
NAYNABEN MUKESHBHAI
|
()
|
|
4
|
PALSANA
|
GJ-17-013-020-001/11199989-A
(Karan)
|
1117013000NRG24041120230139265
|
04/11/2023
|
SHILABEN AMRUTBHAI
|
1117013WL015863
|
SHILABEN AMRUTBHAI
|
00078
|
CNRB0017057
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7364773719
|
|
SHILABEN AMRUTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10548
|
10548
|
|
|
|
|
|
|
|