|
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-04-007-054-001/192050
(Nani Rajasthali )
|
1104007000NRG24240620230060390
|
24/06/2023
|
kamabhai devshibhai maru
|
1104007WL0001639
|
kamabhai devshibhai maru
|
00025
|
GSCB0USBNBL
|
559
|
559
|
Rejected
|
30/06/2023
|
|
2867019796
|
No Such Account
|
|
|
|
2
|
PALITANA
|
GJ-04-007-054-001/192050
(Nani Rajasthali )
|
1104007000NRG24240620230060391
|
24/06/2023
|
kamabhai devshibhai maru
|
1104007WL0001639
|
kamabhai devshibhai maru
|
00025
|
GSCB0USBNBL
|
1459
|
1459
|
Rejected
|
30/06/2023
|
|
2867019797
|
No Such Account
|
|
|
|
3
|
PALITANA
|
GJ-04-007-054-001/192050
(Nani Rajasthali )
|
1104007000NRG24240620230060392
|
24/06/2023
|
kamabhai devshibhai maru
|
1104007WL0001639
|
kamabhai devshibhai maru
|
00025
|
GSCB0USBNBL
|
1300
|
1300
|
Rejected
|
30/06/2023
|
|
2867019798
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|