|
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
|
Dolvan
|
GJ-26-004-048-001/521-A
(Kalkava)
|
1126004000NRG23190520220060268
|
20/05/2022
|
AMISHABEN SIDHARTHBHAI PATEL
|
1126004WL0003326
|
AMISHABEN SIDHARTHBHAI PATEL
|
00114
|
SDCB0000025
|
1320
|
1320
|
Rejected
|
25/05/2022
|
|
1505157639
|
No Such Account
|
|
|
|
2
|
Dolvan
|
GJ-26-004-048-001/521-A
(Kalkava)
|
1126004000NRG23190520220060788
|
20/05/2022
|
AMISHABEN SIDHARTHBHAI PATEL
|
1126004WL0003354
|
AMISHABEN SIDHARTHBHAI PATEL
|
00114
|
SDCB0000025
|
1350
|
1350
|
Rejected
|
25/05/2022
|
|
1505157640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2670
|
2670
|
|
|
|
|
|
|
|