|
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
|
Singvad
|
GJ-23-005-026-001/89794017
(Hirapur)
|
1123005000NRG24141220231090414
|
14/12/2023
|
Ninama sonalben Subhashbhai
|
1123005WL074509
|
Ninama sonalben Subhashbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205753413
|
A/c Blocked or Frozen
|
|
|
|
2
|
Singvad
|
GJ-23-005-026-001/89794018
(Hirapur)
|
1123005000NRG24141220231090415
|
14/12/2023
|
Bhagora manojbhai Ramanbhai
|
1123005WL074509
|
Bhagora manojbhai Ramanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205753414
|
|
Bhagora manojbhai Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|