|
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
|
GIR GADHADA
|
GJ-06-015-047-001/3013
()
|
1106015000NRG23070120230121363
|
07/01/2023
|
JOGADIYA MEGHABHAI LAKHABHAI
|
1106015WL011301
|
JOGADIYA MEGHABHAI LAKHABHAI
|
00415
|
SBIN0060060
|
3585
|
3585
|
Rejected
|
12/01/2023
|
|
7854527078
|
No Such Account
|
|
|
|
2
|
GIR GADHADA
|
GJ-06-015-047-001/3013
()
|
1106015000NRG23070120230121364
|
07/01/2023
|
JOGADIYA MEGHABHAI LAKHABHAI
|
1106015WL011301
|
JOGADIYA MEGHABHAI LAKHABHAI
|
00415
|
SBIN0060060
|
3585
|
3585
|
Rejected
|
12/01/2023
|
|
7854527079
|
No Such Account
|
|
|
|
3
|
GIR GADHADA
|
GJ-06-015-047-001/3013
()
|
1106015000NRG23070120230121365
|
07/01/2023
|
JOGADIYA MEGHABHAI LAKHABHAI
|
1106015WL011301
|
JOGADIYA MEGHABHAI LAKHABHAI
|
00415
|
SBIN0060060
|
3585
|
3585
|
Rejected
|
12/01/2023
|
|
7854527080
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|