|
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
|
Uchchhal
|
GJ-26-002-023-002/1085
(VadpadaNesu)
|
1126002000NRG23050720220175097
|
05/07/2022
|
GAMIT JITENDRABHAI IJABHAI
|
1126002WL007570
|
GAMIT JITENDRABHAI IJABHAI
|
00114
|
SDCB0000010
|
1000
|
1000
|
Rejected
|
25/08/2022
|
|
4149206772
|
No Such Account
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/4095807
(VadpadaNesu)
|
1126002000NRG23050720220175173
|
05/07/2022
|
VALVI DARASINGBHAI TARIYABHAI
|
1126002WL007570
|
VALVI DARASINGBHAI TARIYABHAI
|
00114
|
SDCB0000010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
4149206773
|
|
VALVI DARASINGBHAI TARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|