|
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
|
VIRAMGAM
|
GJ-12-006-032-001/10452
(KUMARKHAN )
|
1112006000NRG24171120230046883
|
17/11/2023
|
Kumarkhaniya Janakbhai
|
1112006WL005726
|
Kumarkhaniya Janakbhai
|
00045
|
BARB0DBVIRA
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
9010620865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-029-001/211
(KHENGARIYA )
|
1112006000NRG24171120230046880
|
17/11/2023
|
MAMTABEN DHARMENDRABHAI KHANT
|
1112006WL005725
|
MAMTABEN DHARMENDRABHAI KHANT
|
00177
|
IOBA0000470
|
2716
|
2716
|
Processed
|
02/01/2024
|
|
9010620866
|
|
MAMTABEN DHARMENDRABHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3836
|
3836
|
|
|
|
|
|
|
|