|
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
|
SHANKHESWAR
|
GJ-20-006-048-001/10119
(NaviKuvar )
|
1120006000NRG25020520240007936
|
02/05/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL0001050
|
THAKOR BHURABHAI SAVSHIBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Rejected
|
08/05/2024
|
|
3862166604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25020520240007937
|
02/05/2024
|
Thakor Kishankumar Jamaji
|
1120006WL0001050
|
Thakor Kishankumar Jamaji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
08/05/2024
|
|
3862166605
|
|
Thakor Kishankumar Jamaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024
|
1024
|
|
|
|
|
|
|
|