|
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
|
JAMBUSAR
|
GJ-16-005-010-001/758900723
(Uber)
|
1116005000NRG25150520240006268
|
15/05/2024
|
Ganpatbhai Ramabhai Mali
|
1116005WL0001150
|
Ganpatbhai Ramabhai Mali
|
39200100
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4109652152
|
No Such Account
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-010-001/758900723
(Uber)
|
1116005010NRG25140520240006227
|
15/05/2024
|
Ganpatbhai Ramabhai Mali
|
1116005WL0001139
|
Ganpatbhai Ramabhai Mali
|
39200100
|
SBIN0000DOP
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109652151
|
No Such Account
|
|
|
|
3
|
JAMBUSAR
|
GJ-16-005-010-001/758900723
(Uber)
|
1116005010NRG25140520240006228
|
15/05/2024
|
Savitaben Ganpatbhai Mali
|
1116005WL0001139
|
Savitaben Ganpatbhai Mali
|
39200100
|
SBIN0000DOP
|
2750
|
2750
|
Rejected
|
18/05/2024
|
|
4109652149
|
No Such Account
|
|
|
|
4
|
JAMBUSAR
|
GJ-16-005-010-001/758900723
(Uber)
|
1116005000NRG25150520240006269
|
15/05/2024
|
Savitaben Ganpatbhai Mali
|
1116005WL0001150
|
Savitaben Ganpatbhai Mali
|
39200100
|
SBIN0000DOP
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4109652150
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11020
|
11020
|
|
|
|
|
|
|
|