|
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
|
SIDHPUR
|
GJ-20-003-045-001/78-A
(Sandesari )
|
1120003000NRG24030520240094704
|
03/05/2024
|
MAKWANA DIMPALBEN TULSIBHAI
|
1120003WL0012792
|
MAKWANA DIMPALBEN TULSIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
09/05/2024
|
|
3910212459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-037-001/2573182
(Nagvasan )
|
1120003000NRG24030520240094705
|
03/05/2024
|
RAVAL RAMESHBHAI DALSANGBHAI
|
1120003WL0012793
|
RAVAL RAMESHBHAI DALSANGBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Rejected
|
09/05/2024
|
|
3910212458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|