|
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
|
MANDAL
|
GJ-12-011-018-001/11170901
(NAYAKPUR )
|
1112011000NRG24161020230045243
|
17/10/2023
|
Patel Dipakkumar Govindbhai
|
1112011WL005213
|
Patel Dipakkumar Govindbhai
|
00415
|
SBIN0002670
|
3236
|
3236
|
Rejected
|
03/11/2023
|
|
6990681904
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MANDAL
|
GJ-12-011-018-001/11170901
(NAYAKPUR )
|
1112011000NRG24161020230045244
|
17/10/2023
|
Patel Dipakkumar Govindbhai
|
1112011WL005213
|
Patel Dipakkumar Govindbhai
|
00415
|
SBIN0002670
|
3236
|
3236
|
Rejected
|
03/11/2023
|
|
6990681905
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6472
|
6472
|
|
|
|
|
|
|
|