|
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
|
SANTRAMPUR
|
GJ-14-006-043-002/30758
()
|
1114006000NRG24290520230096935
|
29/05/2023
|
BAMANIYA SOMABHAI MOTIBHAI
|
1114006WL005095
|
BAMANIYA SOMABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Rejected
|
01/06/2023
|
|
2000682365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-043-002/31208
()
|
1114006000NRG24290520230096950
|
29/05/2023
|
SELOT AMRUTABEN PRAKASHBHAI
|
1114006WL005095
|
SELOT AMRUTABEN PRAKASHBHAI
|
00415
|
SBIN0009478
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
2000682366
|
|
MRS SELOT AMRUTABEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|