|
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
|
BODELI
|
GJ-15-008-084-001/24322052
()
|
1115008000NRG24131220230160569
|
13/12/2023
|
NAYKA SHRAVANBHAI SOMABHAI
|
1115008WL022041
|
NAYKA SHRAVANBHAI SOMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205754360
|
|
NAYKA SHRAVANBHAI SOMABHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-084-001/24322055
()
|
1115008000NRG24131220230160573
|
13/12/2023
|
NAYKA BHIKHABHAI CHIMABHAI
|
1115008WL022042
|
NAYKA BHIKHABHAI CHIMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
07/02/2024
|
|
0205754359
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|