|
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
|
JAMBUSAR
|
GJ-16-005-010-001/758900723
(Uber)
|
1116005000NRG25080520240004749
|
08/05/2024
|
Ganpatbhai Ramabhai Mali
|
1116005WL000908
|
Ganpatbhai Ramabhai Mali
|
39200100
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
11/05/2024
|
|
3973374684
|
No Such Account
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-010-001/758900723
(Uber)
|
1116005000NRG25080520240004750
|
08/05/2024
|
Savitaben Ganpatbhai Mali
|
1116005WL000908
|
Savitaben Ganpatbhai Mali
|
39200100
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
11/05/2024
|
|
3973374683
|
No Such Account
|
|
|
|
3
|
JAMBUSAR
|
GJ-16-005-010-001/758901019
(Uber)
|
1116005000NRG25080520240004810
|
08/05/2024
|
PARMAR RASHIKABEN HEMANT
|
1116005WL000909
|
PARMAR RASHIKABEN HEMANT
|
39200100
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3973374682
|
|
PARMAR RASHIKABEN HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8270
|
8270
|
|
|
|
|
|
|
|