|
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
|
Jhalod
|
GJ-23-003-083-001/56106063
(Vankol)
|
1123003000NRG24220820230663390
|
22/08/2023
|
Damor Shitalben Rameshbhai
|
1123003WL036516
|
Damor Shitalben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
20/09/2023
|
|
5774304303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-019-001/5609407
(Garadu)
|
1123003000NRG24210820230663250
|
22/08/2023
|
Shardaben
|
1123003WL036503
|
Shardaben
|
00415
|
SBIN0015500
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774304304
|
|
MISS SHARDABEN DINESHBHAI MUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|