|
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
|
IDAR
|
GJ-09-003-024-001/9603152
(Finchod)
|
1109003000NRG24020420240873538
|
03/04/2024
|
CHENVA SURESHBHAI NATHABHAI
|
1109003WL0027484
|
CHENVA SURESHBHAI NATHABHAI
|
383001
|
38646
|
1125
|
1125
|
Rejected
|
24/04/2024
|
|
3220235682
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
IDAR
|
GJ-09-003-024-001/9603152
(Finchod)
|
1109003000NRG24020420240873539
|
03/04/2024
|
CHENVA SURESHBHAI NATHABHAI
|
1109003WL0027484
|
CHENVA SURESHBHAI NATHABHAI
|
383001
|
38646
|
1195
|
1195
|
Rejected
|
24/04/2024
|
|
3220235682
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2320
|
2320
|
|
|
|
|
|
|
|