|
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-23-005-035-001/8974077
(Khunta)
|
1123005000NRG24030820230602908
|
03/08/2023
|
BARIA RAJENDRABHAI SORMABHAI
|
1123005WL031822
|
BARIA RAJENDRABHAI SORMABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
08/08/2023
|
|
4349993810
|
|
BARIA RAJENDRABHAI SORMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-001/998982537
(Sudiya)
|
1123005000NRG24030820230602853
|
03/08/2023
|
HATHILA ISHVARBHAI LIMABHAI
|
1123005WL031821
|
HATHILA ISHVARBHAI LIMABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
08/08/2023
|
|
4349993809
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|