|
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
|
HARIJ
|
GJ-20-005-022-001/207
(Manka Juna )
|
1120005000NRG23070920220064714
|
07/09/2022
|
THAKOR KOKILABEN GANPATJI
|
1120005WL0005727
|
THAKOR KOKILABEN GANPATJI
|
00057
|
BARB0BGGBXX
|
336
|
336
|
Rejected
|
13/09/2022
|
|
4675515050
|
No Such Account
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/207
(Manka Juna )
|
1120005000NRG23070920220064715
|
07/09/2022
|
THAKOR KOKILABEN GANPATJI
|
1120005WL0005727
|
THAKOR KOKILABEN GANPATJI
|
00057
|
BARB0BGGBXX
|
749
|
749
|
Rejected
|
13/09/2022
|
|
4675515051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1085
|
1085
|
|
|
|
|
|
|
|