|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337677
(Shethvadala)
|
1101003000NRG22010420220120641
|
01/04/2022
|
RATHOD ASHABEN RAMESHBHAI
|
1101003WL010306
|
RATHOD ASHABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0817285528
|
No Such Account
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337677
(Shethvadala)
|
1101003000NRG22010420220120640
|
01/04/2022
|
RATHOD RAMESHBHAI PALABHAI
|
1101003WL010306
|
RATHOD RAMESHBHAI PALABHAI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Rejected
|
04/05/2022
|
|
0817285529
|
No Such Account
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337717
(Shethvadala)
|
1101003000NRG22010420220120642
|
01/04/2022
|
FIROJ HAJIBHAI DAL
|
1101003WL010306
|
FIROJ HAJIBHAI DAL
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817285527
|
|
FIROJHAJIBHAIDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|