|
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
|
VIJAPUR
|
GJ-10-010-001-001/37766
(Abasana)
|
1110010000NRG23290520230058397
|
03/06/2023
|
RAJENDRAJI TEJAJI THAKOR
|
1110010WL0008329
|
RAJENDRAJI TEJAJI THAKOR
|
00045
|
BARB0JANTRA
|
239
|
239
|
Rejected
|
09/06/2023
|
|
2342007777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-006-001/31085
(Bamanava)
|
1110010000NRG23200520230058382
|
03/06/2023
|
Vaghri Rameshbhai Bhikhabhai
|
1110010WL0008320
|
Vaghri Rameshbhai Bhikhabhai
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
09/06/2023
|
|
2342007776
|
|
Vaghri Rameshbhai Bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|