|
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
|
MALIA
|
GJ-06-005-038-001/107-A
(Katrasa )
|
1106005000NRG24240420230001488
|
24/04/2023
|
Dodiya Harshita Govindbhai
|
1106005WL000286
|
Dodiya Harshita Govindbhai
|
00045
|
BARB0AMRJUN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1398453956
|
|
Dodiya Harshita Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-038-001/107-A
(Katrasa )
|
1106005000NRG24240420230001487
|
24/04/2023
|
govindbhai kesarbhai dodtya
|
1106005WL000286
|
govindbhai kesarbhai dodtya
|
00415
|
SBIN0060061
|
3585
|
3585
|
Rejected
|
10/05/2023
|
|
1398453955
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|