|
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
|
Singvad
|
GJ-23-005-052-002/8965092
(Nana Ambaliya)
|
1123005000NRG24240620230426980
|
24/06/2023
|
BARIA LELA BAN GABERA BHAI
|
1123005WL021730
|
BARIA LELA BAN GABERA BHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861089590
|
|
BARIA LELA BAN GABERA BHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-052-002/8965100
(Nana Ambaliya)
|
1123005000NRG24240620230426982
|
24/06/2023
|
BARIA MAJU BAN GOPAL BHAI
|
1123005WL021730
|
BARIA MAJU BAN GOPAL BHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Rejected
|
30/06/2023
|
|
2861089589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|