|
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
|
KHEDA
|
GJ-13-013-024-001/3015-A
(Persantaj)
|
1113013000NRG25160420240000766
|
16/04/2024
|
Gohel Jalambhai Dhobabhai
|
1113013WL000199
|
Gohel Jalambhai Dhobabhai
|
38757001
|
SBIN0000DOP
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364629019
|
No Such Account
|
|
|
|
2
|
KHEDA
|
GJ-13-013-024-001/4928
(Persantaj)
|
1113013000NRG25160420240000790
|
16/04/2024
|
Gohel Ashokbhai Mahotbhai
|
1113013WL000204
|
Gohel Ashokbhai Mahotbhai
|
38757001
|
SBIN0000DOP
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364629018
|
No Such Account
|
|
|
|
3
|
KHEDA
|
GJ-13-013-024-001/5018
(Persantaj)
|
1113013000NRG25160420240000788
|
16/04/2024
|
Bharatbhai Chhotabhai Gohel
|
1113013WL000203
|
Bharatbhai Chhotabhai Gohel
|
38757001
|
SBIN0000DOP
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364629020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|