|
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
|
CHOTILA
|
GJ-03-004-068-001/189647
(PIPRALI )
|
1103004000NRG23250920230079110
|
25/09/2023
|
JAGABHAI DHAMABHAI SAKARIYA
|
1103004WL0008306
|
JAGABHAI DHAMABHAI SAKARIYA
|
00688
|
FINO0001165
|
2800
|
2800
|
Rejected
|
03/10/2023
|
|
6025946980
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-068-001/189647
(PIPRALI )
|
1103004000NRG23250920230079111
|
25/09/2023
|
LABHUBEN JAGABHAI SAKARIYA
|
1103004WL0008306
|
LABHUBEN JAGABHAI SAKARIYA
|
00688
|
FINO0001165
|
2800
|
2800
|
Rejected
|
03/10/2023
|
|
6025946979
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|