|
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
|
GHOGHA
|
GJ-04-002-014-002/214717
(Khokhara)
|
1104002000NRG24121020230078664
|
12/10/2023
|
Gohil Digvijaysinh Nirubha
|
1104002WL004207
|
Gohil Digvijaysinh Nirubha
|
00048
|
BKID0003214
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6975486485
|
|
DIGVIJAYSINH NIRUBHA GOHIL
|
BANK OF INDIA(508505)
|
|
2
|
GHOGHA
|
GJ-04-002-014-002/214717
(Khokhara)
|
1104002000NRG24121020230078663
|
12/10/2023
|
MAHENDRASINH NIRUBHA GOHIL
|
1104002WL004207
|
MAHENDRASINH NIRUBHA GOHIL
|
00048
|
BKID0003214
|
2868
|
2868
|
Rejected
|
03/11/2023
|
|
6975486486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|