|
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
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24290420240116974
|
29/04/2024
|
Dineshbhai Bhaichandbhai Chunara
|
1113013WL0017391
|
Dineshbhai Bhaichandbhai Chunara
|
38756001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
02/05/2024
|
|
3490518334
|
No Such Account
|
|
|
|
2
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24290420240116975
|
29/04/2024
|
Dineshbhai Bhaichandbhai Chunara
|
1113013WL0017391
|
Dineshbhai Bhaichandbhai Chunara
|
38756001
|
SBIN0000DOP
|
2816
|
2816
|
Rejected
|
02/05/2024
|
|
3490518335
|
No Such Account
|
|
|
|
3
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24290420240116976
|
29/04/2024
|
Dineshbhai Bhaichandbhai Chunara
|
1113013WL0017391
|
Dineshbhai Bhaichandbhai Chunara
|
38756001
|
SBIN0000DOP
|
1792
|
1792
|
Rejected
|
02/05/2024
|
|
3490518336
|
No Such Account
|
|
|
|
4
|
KHEDA
|
GJ-13-013-026-001/986
(Rasikpura)
|
1113013000NRG24290420240116977
|
29/04/2024
|
Dineshbhai Bhaichandbhai Chunara
|
1113013WL0017391
|
Dineshbhai Bhaichandbhai Chunara
|
38756001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
02/05/2024
|
|
3490518337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|