|
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
|
WAGHAI
|
GJ-19-003-025-001/464606731
(Dunarada)
|
1119003000NRG24250120240069982
|
25/01/2024
|
RAMAJBHAI BHAYJUBHAI DHUM
|
1119003WL0005100
|
RAMAJBHAI BHAYJUBHAI DHUM
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2145525626
|
|
MR DHUM RAMAJBHAI BHAYJUBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-025-003/464606894
(Dunarada)
|
1119003000NRG24250120240069983
|
25/01/2024
|
Ranjanben Shaileshbhai Halpati
|
1119003WL0005100
|
Ranjanben Shaileshbhai Halpati
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145525625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|