|
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
|
RADHANPUR
|
GJ-20-002-025-001/648-A
(Mahemadavad )
|
1120002000NRG24290420240094670
|
03/05/2024
|
THAKOR JAYANTIBHAI MAVJIBHAI
|
1120002WL0012779
|
THAKOR JAYANTIBHAI MAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
08/05/2024
|
|
3862166740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-028-001/130
(Najupura )
|
1120002000NRG24290420240094669
|
03/05/2024
|
Solanki Hemiben Kantibhai
|
1120002WL0012778
|
Solanki Hemiben Kantibhai
|
00415
|
SBIN0001026
|
555
|
555
|
Processed
|
08/05/2024
|
|
3862166741
|
|
MRS SOLANKI HEMIBEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1579
|
1579
|
|
|
|
|
|
|
|