|
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-20-005-035-001/143
(Tamboliya )
|
1120005000NRG23230920220068326
|
23/09/2022
|
THAKOR KANJIJI ISVARJI
|
1120005WL006785
|
THAKOR KANJIJI ISVARJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
29/09/2022
|
|
5060755766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-035-001/188
(Tamboliya )
|
1120005000NRG23230920220068327
|
23/09/2022
|
Thakor Gomtiben Babuji
|
1120005WL006786
|
Thakor Gomtiben Babuji
|
00152
|
HDFC0002991
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755767
|
|
Thakor Gomtiben Babuji
|
()
|
|
3
|
HARIJ
|
GJ-20-005-035-001/9
(Tamboliya )
|
1120005000NRG23230920220068328
|
23/09/2022
|
THAKOR KISHNABEN GOVINDJI
|
1120005WL006786
|
THAKOR KISHNABEN GOVINDJI
|
00152
|
HDFC0002991
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060755768
|
|
THAKOR KISHNABEN GOVINDJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|