|
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
|
RANPUR
|
GJ-12-012-002-001/178278
()
|
1112012000NRG24030820230038737
|
03/08/2023
|
mnasukhbhai bhimabhai sadakiya
|
1112012WL0003141
|
mnasukhbhai bhimabhai sadakiya
|
00048
|
BKID0002110
|
2206
|
2206
|
Rejected
|
08/08/2023
|
|
4350414058
|
A/c Blocked or Frozen
|
|
|
|
2
|
RANPUR
|
GJ-12-012-002-001/178278
()
|
1112012000NRG24030820230038738
|
03/08/2023
|
mnasukhbhai bhimabhai sadakiya
|
1112012WL0003141
|
mnasukhbhai bhimabhai sadakiya
|
00048
|
BKID0002110
|
2206
|
2206
|
Rejected
|
08/08/2023
|
|
4350414057
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4412
|
4412
|
|
|
|
|
|
|
|