|
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
|
RAJULA
|
GJ-05-004-012-001/2390
(Chanch )
|
1105004000NRG24120620230019506
|
13/06/2023
|
JESARBHAI MANUBHAI SHIYAL
|
1105004WL001154
|
JESARBHAI MANUBHAI SHIYAL
|
00390
|
SGBA0000353
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620654301
|
|
JESARBHAI MANUBHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/2599-C
(Chanch )
|
1105004000NRG24120620230019524
|
13/06/2023
|
RAMESHBHAI GOVINDBHAI
|
1105004WL001154
|
RAMESHBHAI GOVINDBHAI
|
00390
|
SGBA0000370
|
1416
|
1416
|
Rejected
|
17/06/2023
|
|
2620654302
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3976
|
3976
|
|
|
|
|
|
|
|