|
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
|
Singvad
|
GJ-23-005-043-001/9099444270
(Mander)
|
1123005000NRG24031120230964845
|
03/11/2023
|
Bhuriya shantaben mathurbhai
|
1123005WL063491
|
Bhuriya shantaben mathurbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
10/11/2023
|
|
7364774019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-001/9099444292
(Mander)
|
1123005000NRG24031120230964846
|
03/11/2023
|
bhuriya mathurbhai muniyabhai
|
1123005WL063491
|
bhuriya mathurbhai muniyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/11/2023
|
|
7364774020
|
|
bhuriya mathurbhai muniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|