|
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
|
Jhalod
|
GJ-23-003-014-002/651123366
(Dhola Khakhara)
|
1123003000NRG24071220231075374
|
08/12/2023
|
Damor vina Pankaj
|
1123003WL073242
|
Damor vina Pankaj
|
00045
|
BARB0LIMDIX
|
3072
|
3072
|
Rejected
|
01/01/2024
|
|
9005341300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-014-002/5609321
(Dhola Khakhara)
|
1123003000NRG24071220231075367
|
08/12/2023
|
Bhabhor Pinaben Ramsubhai
|
1123003WL073242
|
Bhabhor Pinaben Ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9005341301
|
|
Bhabhor Pinaben Ramsubhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-014-002/6511333615
(Dhola Khakhara)
|
1123003000NRG24071220231075378
|
08/12/2023
|
Bhabhor Pankeshbhai Rajubhai
|
1123003WL073242
|
Bhabhor Pankeshbhai Rajubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9005341302
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|