|
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
|
SUBIR
|
GJ-19-003-015-003/464628793
(Chinchavihir)
|
1119003000NRG24050720230036160
|
05/07/2023
|
DIPAKBHAI RAMANBHAI
|
1119003WL002228
|
DIPAKBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
28/07/2023
|
|
3955029497
|
No Such Account
|
|
|
|
2
|
SUBIR
|
GJ-19-003-015-005/464630460
(Chinchavihir)
|
1119003000NRG24050720230036155
|
05/07/2023
|
SANTARAMBHAI DHAVJUBHAI
|
1119003WL002227
|
SANTARAMBHAI DHAVJUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3955029494
|
|
SANTARAMBHAI DHAVJUBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-015-005/464630821
(Chinchavihir)
|
1119003000NRG24050720230036152
|
05/07/2023
|
ARUNABEN RAJUBHAI PAWAR
|
1119003WL002226
|
ARUNABEN RAJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029496
|
|
ARUNABEN RAJUBHAI PAWAR
|
()
|
|
4
|
SUBIR
|
GJ-19-003-015-005/464630821
(Chinchavihir)
|
1119003000NRG24050720230036151
|
05/07/2023
|
RAJUBHAI BUDHYABHAI PAWAR
|
1119003WL002226
|
RAJUBHAI BUDHYABHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029495
|
|
RAJUBHAI BUDHYABHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|