|
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
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG24140520240292179
|
23/05/2024
|
Ashokbhai Mashrubhai Bhil
|
1108021WL0027666
|
Ashokbhai Mashrubhai Bhil
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Rejected
|
25/05/2024
|
|
4287095849
|
No Such Account
|
|
|
|
2
|
DHANERA
|
GJ-08-021-030-003/702764
(Siya)
|
1108021000NRG24140520240292180
|
23/05/2024
|
Ashokbhai Mashrubhai Bhil
|
1108021WL0027666
|
Ashokbhai Mashrubhai Bhil
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Rejected
|
25/05/2024
|
|
4287095850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|