|
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
|
SHANKHESWAR
|
GJ-20-006-059-001/25
(Ranod )
|
1120006059NRG24240820230065748
|
24/08/2023
|
Thakor Saradaben Sanaji
|
1120006WL005953
|
Thakor Saradaben Sanaji
|
00057
|
BARB0BGGBXX
|
1624
|
1624
|
Rejected
|
20/09/2023
|
|
5774284860
|
No Such Account
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-059-001/408
(Ranod )
|
1120006059NRG24240820230065749
|
24/08/2023
|
Thakor Ramjibhai Laghrabhai
|
1120006WL005953
|
Thakor Ramjibhai Laghrabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Rejected
|
20/09/2023
|
|
5774284861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-059-001/101-A
(Ranod )
|
1120006059NRG24240820230065738
|
24/08/2023
|
Thakor Manjulaben
|
1120006WL005953
|
Thakor Manjulaben
|
00502
|
BKDN0700000
|
1608
|
1608
|
Rejected
|
20/09/2023
|
|
5774284863
|
No Such Account
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-059-001/25
(Ranod )
|
1120006059NRG24240820230065747
|
24/08/2023
|
Thakor Sanaji Danaji
|
1120006WL005953
|
Thakor Sanaji Danaji
|
00502
|
BKDN0700000
|
1624
|
1624
|
Rejected
|
20/09/2023
|
|
5774284862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|