|
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
|
DEESA
|
GJ-08-016-018-001/516073
(Chhatrala)
|
1108016000NRG24260620230072814
|
03/05/2024
|
SOLANKI KAMLABEN PRABHATJI
|
1108016WL0006413
|
SOLANKI KAMLABEN PRABHATJI
|
38500100
|
SBIN0000DOP
|
238
|
238
|
Rejected
|
08/05/2024
|
|
3862168666
|
No Such Account
|
|
|
|
2
|
DEESA
|
GJ-08-016-018-001/516073
(Chhatrala)
|
1108016000NRG24260620230072813
|
03/05/2024
|
SOLANKI PRABHATJI VIRBHANJI
|
1108016WL0006413
|
SOLANKI PRABHATJI VIRBHANJI
|
38500100
|
SBIN0000DOP
|
238
|
238
|
Rejected
|
08/05/2024
|
|
3862168665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476
|
476
|
|
|
|
|
|
|
|