|
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
|
KHAMBHALIA
|
GJ-01-007-023-001/11043413
()
|
1101007000NRG23170620220038725
|
17/06/2022
|
Vinzoda deviben naran
|
1101007WL002508
|
Vinzoda deviben naran
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514995700
|
|
Vinzodadevibennaran
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-023-001/11043413
()
|
1101007000NRG23170620220038724
|
17/06/2022
|
Vinzoda naranbhai ashabhai
|
1101007WL002508
|
Vinzoda naranbhai ashabhai
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Rejected
|
27/06/2022
|
|
2514995701
|
No Such Account
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-023-001/1847-A
()
|
1101007000NRG23170620220038733
|
17/06/2022
|
ASVAR MEGHJI GANGA
|
1101007WL002508
|
ASVAR MEGHJI GANGA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514995699
|
|
ASVARMEGHJIGANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|