|
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
|
BHAVNAGAR
|
GJ-04-001-008-001/16101
(Bhandariya )
|
1104001000NRG23270920220085797
|
27/09/2022
|
Mohanbhai Merabhai Rathod
|
1104001WL0003139
|
Mohanbhai Merabhai Rathod
|
00415
|
SBIN0060191
|
2629
|
2629
|
Rejected
|
01/10/2022
|
|
5130202041
|
No Such Account
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-008-001/17023
(Bhandariya )
|
1104001000NRG23270920220085798
|
27/09/2022
|
Kareliya Kanchanben Dilabhai
|
1104001WL0003139
|
Kareliya Kanchanben Dilabhai
|
00415
|
SBIN0060191
|
2629
|
2629
|
Rejected
|
01/10/2022
|
|
5130202040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|