|
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
|
BABRA
|
GJ-05-008-032-001/156-A
(Kundal Nani )
|
1105008000NRG24220420240045006
|
23/04/2024
|
KATARIYA DEVIKABEN RAMESHBHAI
|
1105008WL0006109
|
KATARIYA DEVIKABEN RAMESHBHAI
|
36560100
|
SBIN0000DOP
|
958
|
958
|
Rejected
|
29/04/2024
|
|
3368492498
|
No Such Account
|
|
|
|
2
|
BABRA
|
GJ-05-008-032-001/156-A
(Kundal Nani )
|
1105008000NRG24230420240045012
|
23/04/2024
|
KATARIYA DEVIKABEN RAMESHBHAI
|
1105008WL0006113
|
KATARIYA DEVIKABEN RAMESHBHAI
|
36560100
|
SBIN0000DOP
|
1616
|
1616
|
Rejected
|
29/04/2024
|
|
3368492497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2574
|
2574
|
|
|
|
|
|
|
|