|
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
|
HARIJ
|
GJ-20-005-030-001/259
(Rughnathpura )
|
1120005000NRG23130920220065496
|
13/09/2022
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005963
|
THAKOR VIPULJI MODJIJI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Rejected
|
20/09/2022
|
|
4860392008
|
No Such Account
|
|
|
|
2
|
HARIJ
|
GJ-20-005-030-001/259
(Rughnathpura )
|
1120005000NRG23130920220065497
|
13/09/2022
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005963
|
THAKOR VIPULJI MODJIJI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Rejected
|
20/09/2022
|
|
4860392007
|
No Such Account
|
|
|
|
3
|
HARIJ
|
GJ-20-005-030-001/259
(Rughnathpura )
|
1120005000NRG23130920220065498
|
13/09/2022
|
THAKOR VIPULJI MODJIJI
|
1120005WL0005963
|
THAKOR VIPULJI MODJIJI
|
00057
|
BARB0BGGBXX
|
1368
|
1368
|
Rejected
|
20/09/2022
|
|
4860392006
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|