|
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
|
MATAR
|
GJ-13-007-051-001/55531-A
(Vasai)
|
1113007000NRG23121120220077770
|
12/11/2022
|
CHIMANBHAI SURSANGBHAI PARMAR
|
1113007WL0007893
|
CHIMANBHAI SURSANGBHAI PARMAR
|
00089
|
CBIN0280530
|
229
|
229
|
Processed
|
17/11/2022
|
|
6518278640
|
|
CHIMANBHAI SURSANGBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/55521
(Vasai)
|
1113007000NRG23121120220077769
|
12/11/2022
|
Mafatbhai umedbhai parmar
|
1113007WL0007893
|
Mafatbhai umedbhai parmar
|
00415
|
SBIN0013023
|
229
|
229
|
Rejected
|
17/11/2022
|
|
6518278641
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|