|
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
|
AMIRGADH
|
GJ-08-036-014-001/562516
(Kapasiya)
|
1108036000NRG23200220240225734
|
06/04/2024
|
SARADARBHAI KANABHAI PUJANI
|
1108036WL0021189
|
SARADARBHAI KANABHAI PUJANI
|
00045
|
BARB0DBSRTH
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
3216710701
|
A/c Blocked or Frozen
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/562516
(Kapasiya)
|
1108036000NRG23200220240225735
|
06/04/2024
|
SARADARBHAI KANABHAI PUJANI
|
1108036WL0021189
|
SARADARBHAI KANABHAI PUJANI
|
00045
|
BARB0DBSRTH
|
1206
|
1206
|
Rejected
|
23/04/2024
|
|
3216710702
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2206
|
2206
|
|
|
|
|
|
|
|