|
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
|
DHROL
|
GJ-01-009-002-001/1034291-A
(Bijalaka)
|
1101009000NRG24200520240061414
|
20/05/2024
|
HIRANI GORDHANBHAI RAVJIBHAI
|
1101009WL0008659
|
HIRANI GORDHANBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
22/05/2024
|
|
4211321227
|
No Such Account
|
|
|
|
2
|
DHROL
|
GJ-01-009-002-001/1034291-A
(Bijalaka)
|
1101009000NRG24200520240061415
|
20/05/2024
|
HIRANI GORDHANBHAI RAVJIBHAI
|
1101009WL0008659
|
HIRANI GORDHANBHAI RAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
22/05/2024
|
|
4211321226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|