|
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
|
RAJULA
|
GJ-05-004-018-001/38696
(Devka )
|
1105004000NRG24290920230035119
|
29/09/2023
|
Chaganbhai Bhikhabhai Sankhat
|
1105004WL0003524
|
Chaganbhai Bhikhabhai Sankhat
|
00415
|
SBIN0060215
|
872
|
872
|
Processed
|
03/11/2023
|
|
6989387206
|
|
CHHAGANBHAI BHIKHABHAI SANKHAT
|
()
|
|
2
|
RAJULA
|
GJ-05-004-018-001/38696
(Devka )
|
1105004000NRG24290920230035121
|
29/09/2023
|
Hansaben Chaganbhai
|
1105004WL0003524
|
Hansaben Chaganbhai
|
00415
|
SBIN0060215
|
872
|
872
|
Processed
|
03/11/2023
|
|
6989387207
|
|
MS HANSABEN CHHAGANBHAI SANKHAT
|
()
|
|
3
|
RAJULA
|
GJ-05-004-018-001/38696
(Devka )
|
1105004000NRG24290920230035120
|
29/09/2023
|
Shantuben Chaganbhai
|
1105004WL0003524
|
Shantuben Chaganbhai
|
00415
|
SBIN0060215
|
872
|
872
|
Rejected
|
03/11/2023
|
|
6989387205
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2616
|
2616
|
|
|
|
|
|
|
|