|
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-23-005-069-001/8965620
(Pisoi)
|
1123005000NRG24090620230315774
|
10/06/2023
|
SUBHASBHAI
|
1123005WL016457
|
SUBHASBHAI
|
38913001
|
SBIN0000DOP
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2568549453
|
No Such Account
|
|
|
|
2
|
Singvad
|
GJ-23-005-069-001/8965629
(Pisoi)
|
1123005000NRG24090620230315870
|
10/06/2023
|
RAVAL RAMILABEN SURESHBHAI
|
1123005WL016465
|
RAVAL RAMILABEN SURESHBHAI
|
38913001
|
SBIN0000DOP
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2568549452
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-069-001/8979917
(Pisoi)
|
1123005000NRG24090620230315874
|
10/06/2023
|
baria minaben chaganbhai
|
1123005WL016465
|
baria minaben chaganbhai
|
38913001
|
SBIN0000DOP
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2568549451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|