|
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
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG23280220240716370
|
28/02/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0022916
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
1073
|
1073
|
Rejected
|
12/04/2024
|
|
2893938963
|
No Such Account
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480669
(Antarsumba)
|
1109005000NRG23280220240716371
|
28/02/2024
|
Naynaben Ranchhodbhai Bharnda
|
1109005WL0022916
|
Naynaben Ranchhodbhai Bharnda
|
00045
|
BARB0DBSUMA
|
1046
|
1046
|
Rejected
|
12/04/2024
|
|
2893938962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2119
|
2119
|
|
|
|
|
|
|
|