|
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
|
PALITANA
|
GJ-04-007-034-001/190535
(Khijadiya (Nonghanvadar) )
|
1104007000NRG25230520240011313
|
23/05/2024
|
GOHIL HANSABEN
|
1104007WL0000742
|
GOHIL HANSABEN
|
00354
|
PUNB0996600
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287095893
|
|
GOHIL HANSABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-072-001/155559
(Samadhiyala (Mulani) )
|
1104007000NRG25230520240011314
|
23/05/2024
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
1104007WL0000743
|
ASHOKBHAI VIRJIBHAI sarvaiya
|
00415
|
SBIN0060397
|
2457
|
2457
|
Rejected
|
25/05/2024
|
|
4287095894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6297
|
6297
|
|
|
|
|
|
|
|