|
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
|
AMRELI
|
GJ-05-001-048-001/4-B
(Rajasthali )
|
1105001000NRG24090620230018622
|
10/06/2023
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
1105001WL0001130
|
MOLADIYA BHANUBHAI SHAMBHUBHAI
|
00354
|
PUNB0002400
|
1024
|
1024
|
Rejected
|
15/06/2023
|
|
2568553285
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-048-001/49-B
(Rajasthali )
|
1105001000NRG24090620230018623
|
10/06/2023
|
MANDAVIYA MUKATABEN JAYSUKHBHAI
|
1105001WL0001130
|
MANDAVIYA MUKATABEN JAYSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
2568553286
|
|
MANDAVIYA MUKATABEN JAYSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2476
|
2476
|
|
|
|
|
|
|
|