|
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
|
THASRA
|
GJ-13-010-037-001/668-A
(Jorapura)
|
1113010000NRG18190720210175443
|
18/10/2023
|
PARMAR BHALSINH DOLATSINH
|
1113010WL029564
|
PARMAR BHALSINH DOLATSINH
|
00415
|
SBIN0002656
|
1152
|
1152
|
Rejected
|
07/02/2024
|
|
0205754259
|
No Such Account
|
|
|
|
2
|
THASRA
|
GJ-13-010-038-001/1098170-B
(Kalsar)
|
1113010000NRG18131020210175467
|
18/10/2023
|
DINABEN LALJIBHAI KHRISTI
|
1113010WL029571
|
DINABEN LALJIBHAI KHRISTI
|
00415
|
SBIN0002656
|
1344
|
1344
|
Rejected
|
07/02/2024
|
|
0205754258
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2496
|
2496
|
|
|
|
|
|
|
|