|
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
|
OLPAD
|
GJ-17-002-092-001/28
(Vadod)
|
1117002000NRG24160620230072920
|
16/06/2023
|
GOMTIBEN THAKORBHAI RATHOD
|
1117002WL0006046
|
GOMTIBEN THAKORBHAI RATHOD
|
00045
|
BARB0MASMAX
|
3332
|
3332
|
Rejected
|
28/06/2023
|
|
2802665781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-087-001/113
(Takarama)
|
1117002000NRG24140620230070395
|
16/06/2023
|
BALAVANTBHAI HARIBHAI RATHOD
|
1117002WL0005870
|
BALAVANTBHAI HARIBHAI RATHOD
|
00078
|
CNRB0017174
|
2295
|
2295
|
Rejected
|
28/06/2023
|
|
2802665782
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|