|
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
|
JAMJODHPUR
|
GJ-01-003-036-001/11033681
(Mahiki)
|
1101003000NRG23120920220067429
|
12/09/2022
|
ARAJAN BHIMA DHAMECHA
|
1101003WL004816
|
ARAJAN BHIMA DHAMECHA
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
17/09/2022
|
|
4805449150
|
|
ARAJAN BHIMA DHAMECHA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-036-001/11033681
(Mahiki)
|
1101003000NRG23120920220067430
|
12/09/2022
|
LABHUBEN ARJAN DHAMECHA
|
1101003WL004816
|
LABHUBEN ARJAN DHAMECHA
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Rejected
|
17/09/2022
|
|
4805449151
|
Account closed
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-036-001/11033681
(Mahiki)
|
1101003000NRG23120920220067428
|
12/09/2022
|
MERABHAI BHIMABHAI DHAMECHA
|
1101003WL004816
|
MERABHAI BHIMABHAI DHAMECHA
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Rejected
|
17/09/2022
|
|
4805449152
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|