|
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
|
POSHINA
|
GJ-09-004-027-001/7715291262
(Kotda)
|
1109004000NRG23030720230716148
|
04/02/2024
|
SURESHBHAI UDABHAI GAMAR
|
1109004WL0022839
|
SURESHBHAI UDABHAI GAMAR
|
38300100
|
SBIN0000DOP
|
1122
|
1122
|
Rejected
|
25/03/2024
|
|
2150921438
|
No Such Account
|
|
|
|
2
|
POSHINA
|
GJ-09-004-027-001/7715291262
(Kotda)
|
1109004000NRG23030720230716149
|
04/02/2024
|
SURESHBHAI UDABHAI GAMAR
|
1109004WL0022839
|
SURESHBHAI UDABHAI GAMAR
|
38300100
|
SBIN0000DOP
|
752
|
752
|
Rejected
|
25/03/2024
|
|
2150921439
|
No Such Account
|
|
|
|
3
|
POSHINA
|
GJ-09-004-027-001/7715291262
(Kotda)
|
1109004000NRG23030720230716150
|
04/02/2024
|
SURESHBHAI UDABHAI GAMAR
|
1109004WL0022839
|
SURESHBHAI UDABHAI GAMAR
|
38300100
|
SBIN0000DOP
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2150921440
|
No Such Account
|
|
|
|
4
|
POSHINA
|
GJ-09-004-027-001/7715291262
(Kotda)
|
1109004000NRG23030720230716151
|
04/02/2024
|
SURESHBHAI UDABHAI GAMAR
|
1109004WL0022839
|
SURESHBHAI UDABHAI GAMAR
|
38300100
|
SBIN0000DOP
|
942
|
942
|
Rejected
|
25/03/2024
|
|
2150921441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3806
|
3806
|
|
|
|
|
|
|
|