|
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
|
SANKHEDA
|
GJ-15-007-034-001/11162574
()
|
1115007000NRG24060620230059729
|
06/06/2023
|
Rajput Harendrasinh Pratapsinh
|
1115007WL0006120
|
Rajput Harendrasinh Pratapsinh
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2391192101
|
|
Rajput Harendrasinh Pratapsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24060620230059730
|
06/06/2023
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0006120
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
10/06/2023
|
|
2391192102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|