|
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
|
VAGHODIA
|
GJ-15-005-028-001/1902098
(KHEDAKARADSHIYA)
|
1115005000NRG24230820230123932
|
23/08/2023
|
bhaliya nayanbhai rameshbhai
|
1115005WL014962
|
bhaliya nayanbhai rameshbhai
|
00045
|
BARB0JARODX
|
1600
|
1600
|
Rejected
|
20/09/2023
|
|
5774283443
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-028-001/1902099
(KHEDAKARADSHIYA)
|
1115005000NRG24230820230123933
|
23/08/2023
|
bhaliya soalben jaeshbhai
|
1115005WL014962
|
bhaliya soalben jaeshbhai
|
00468
|
UBIN0539341
|
1800
|
1800
|
Processed
|
20/09/2023
|
|
5774283444
|
|
bhaliya soalben jaeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|