|
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
|
HARIJ
|
GJ-20-005-038-001/548
(Vejavada )
|
1120005000NRG22190420220128114
|
19/04/2022
|
DAXSHABEN BHARATBHARATHI GOUSWAMI
|
1120005WL0013592
|
DAXSHABEN BHARATBHARATHI GOUSWAMI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0820605053
|
|
DAXSHABENBHARATBHARATHIGOUSWAMI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-038-001/562
(Vejavada )
|
1120005000NRG22190420220128115
|
19/04/2022
|
DESAI KALIBEN TEJABHAI
|
1120005WL0013592
|
DESAI KALIBEN TEJABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
04/05/2022
|
|
0820605054
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|