|
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
|
TALAJA
|
GJ-04-003-097-001/245184
(Sartanpar )
|
1104003000NRG23210620220065624
|
21/06/2022
|
BARAIYA KANABHAI RANABHAI
|
1104003WL001845
|
BARAIYA KANABHAI RANABHAI
|
00415
|
SBIN0060026
|
913
|
913
|
Rejected
|
25/06/2022
|
|
2488070983
|
No Such Account
|
|
|
|
2
|
TALAJA
|
GJ-04-003-097-001/245184
(Sartanpar )
|
1104003000NRG23210620220065625
|
21/06/2022
|
BARAIYA KANABHAI RANABHAI
|
1104003WL001845
|
BARAIYA KANABHAI RANABHAI
|
00415
|
SBIN0060026
|
913
|
913
|
Rejected
|
25/06/2022
|
|
2488070984
|
No Such Account
|
|
|
|
3
|
TALAJA
|
GJ-04-003-097-001/32530
(Sartanpar )
|
1104003000NRG23210620220065729
|
21/06/2022
|
BAMBHANIYA SHARDABEN RAMESHBHAI
|
1104003WL001845
|
BAMBHANIYA SHARDABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
680
|
680
|
Rejected
|
25/06/2022
|
|
2488070981
|
No Such Account
|
|
|
|
4
|
TALAJA
|
GJ-04-003-097-001/32530
(Sartanpar )
|
1104003000NRG23210620220065730
|
21/06/2022
|
BAMBHANIYA SHARDABEN RAMESHBHAI
|
1104003WL001845
|
BAMBHANIYA SHARDABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
680
|
680
|
Rejected
|
25/06/2022
|
|
2488070982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|