|
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
|
MATAR
|
GJ-13-007-006-001/63520
(Baroda)
|
1113007000NRG24020520240117043
|
02/05/2024
|
SOMABHAI BHAILALBHAI GOHEL
|
1113007WL0017416
|
SOMABHAI BHAILALBHAI GOHEL
|
00415
|
SBIN0001192
|
3824
|
3824
|
Rejected
|
08/05/2024
|
|
3862166934
|
No Such Account
|
|
|
|
2
|
MATAR
|
GJ-13-007-006-001/63520
(Baroda)
|
1113007000NRG24020520240117044
|
02/05/2024
|
SOMABHAI BHAILALBHAI GOHEL
|
1113007WL0017416
|
SOMABHAI BHAILALBHAI GOHEL
|
00415
|
SBIN0001192
|
1792
|
1792
|
Rejected
|
08/05/2024
|
|
3862166935
|
No Such Account
|
|
|
|
3
|
MATAR
|
GJ-13-007-034-001/711
(Pariaj)
|
1113007000NRG24020520240117045
|
02/05/2024
|
vaghari manojbhai abhesangbhai
|
1113007WL0017417
|
vaghari manojbhai abhesangbhai
|
00415
|
SBIN0001192
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862166933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8432
|
8432
|
|
|
|
|
|
|
|