|
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
|
DEESA
|
GJ-08-016-054-001/691827
(Khadosan)
|
1108016000NRG24241120230207179
|
03/05/2024
|
VERSHIBHAI NAGJIBHAI NOGOH
|
1108016WL0019745
|
VERSHIBHAI NAGJIBHAI NOGOH
|
38554001
|
SBIN0000DOP
|
3328
|
3328
|
Rejected
|
08/05/2024
|
|
3862167958
|
No Such Account
|
|
|
|
2
|
DEESA
|
GJ-08-016-054-001/727362
(Khadosan)
|
1108016000NRG24260620230072821
|
03/05/2024
|
RAMILABEN VIMABHAI PARMAR
|
1108016WL0006416
|
RAMILABEN VIMABHAI PARMAR
|
38554001
|
SBIN0000DOP
|
2868
|
2868
|
Rejected
|
08/05/2024
|
|
3862167955
|
No Such Account
|
|
|
|
3
|
DEESA
|
GJ-08-016-054-001/727362
(Khadosan)
|
1108016000NRG24140720230093036
|
03/05/2024
|
RAMILABEN VIMABHAI PARMAR
|
1108016WL0008288
|
RAMILABEN VIMABHAI PARMAR
|
38554001
|
SBIN0000DOP
|
2868
|
2868
|
Rejected
|
08/05/2024
|
|
3862167956
|
No Such Account
|
|
|
|
4
|
DEESA
|
GJ-08-016-054-001/727362
(Khadosan)
|
1108016000NRG24200920230156418
|
03/05/2024
|
RAMILABEN VIMABHAI PARMAR
|
1108016WL0014450
|
RAMILABEN VIMABHAI PARMAR
|
38554001
|
SBIN0000DOP
|
2868
|
2868
|
Rejected
|
08/05/2024
|
|
3862167957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11932
|
11932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11932
|
11932
|
|
|
|
|
|
|
|