|
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
|
MATAR
|
GJ-13-007-006-001/63520
(Baroda)
|
1113007000NRG24011220230087068
|
03/12/2023
|
SOMABHAI BHAILALBHAI GOHEL
|
1113007WL0012628
|
SOMABHAI BHAILALBHAI GOHEL
|
00415
|
SBIN0013023
|
3824
|
3824
|
Rejected
|
01/01/2024
|
|
9005340151
|
No Such Account
|
|
|
|
2
|
MATAR
|
GJ-13-007-006-001/63520
(Baroda)
|
1113007000NRG24011220230087069
|
03/12/2023
|
SOMABHAI BHAILALBHAI GOHEL
|
1113007WL0012628
|
SOMABHAI BHAILALBHAI GOHEL
|
00415
|
SBIN0013023
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9005340150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|