|
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
|
KHAMBHA
|
GJ-05-003-024-001/26
(Jivapar )
|
1105003000NRG24100120240039555
|
10/01/2024
|
PRAFULBHAI NANJIBHAI SARVAIYA
|
1105003WL0005091
|
PRAFULBHAI NANJIBHAI SARVAIYA
|
00415
|
SBIN0060154
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
1737929746
|
|
MASTER RONAK PRAFULBHAI SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-007-001/2-B
(Bhaniya )
|
1105003000NRG24100120240039520
|
10/01/2024
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL0005079
|
ASHMITABEN RUKHADBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1737929747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4583
|
4583
|
|
|
|
|
|
|
|