|
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
|
Nizar
|
GJ-26-003-018-001/40032066-A
(Khodada)
|
1126003000NRG24190620230073917
|
30/05/2024
|
PADAVI RAMIBEN DEVISINGBHAI
|
1126003WL0003276
|
PADAVI RAMIBEN DEVISINGBHAI
|
00045
|
BARB0DBNIZA
|
3430
|
3430
|
Rejected
|
01/06/2024
|
|
4436972216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-018-001/39993088
(Khodada)
|
1126003000NRG24190620230073916
|
30/05/2024
|
sunitaben bhamubhai padvi
|
1126003WL0003276
|
sunitaben bhamubhai padvi
|
00045
|
BARB0VELDAX
|
3430
|
3430
|
Processed
|
01/06/2024
|
|
4436972217
|
|
sunitaben bhamubhai padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6860
|
6860
|
|
|
|
|
|
|
|