|
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
|
PALSANA
|
GJ-17-013-011-001/11199989-A
(Ena)
|
1117013000NRG25180520240024618
|
18/05/2024
|
Rathod Hareshbhai
|
1117013WL003341
|
Rathod Hareshbhai
|
39431001
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4226406587
|
No Such Account
|
|
|
|
2
|
PALSANA
|
GJ-17-013-011-001/11200327
(Ena)
|
1117013000NRG25180520240024619
|
18/05/2024
|
Navinbhai Rathod
|
1117013WL003341
|
Navinbhai Rathod
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4226406588
|
No Such Account
|
|
|
|
3
|
PALSANA
|
GJ-17-013-011-001/11200420-A
(Ena)
|
1117013000NRG25180520240024620
|
18/05/2024
|
Rathod Ravjibhai
|
1117013WL003341
|
Rathod Ravjibhai
|
39431001
|
SBIN0000DOP
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4226406586
|
No Such Account
|
|
|
|
4
|
PALSANA
|
GJ-17-013-042-001/11200365-A
(Vanesha)
|
1117013000NRG25180520240024617
|
18/05/2024
|
Rathod Mukeshbhai
|
1117013WL003340
|
Rathod Mukeshbhai
|
39431001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4226406589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|