|
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
|
BHANVAD
|
GJ-01-004-005-001/11033584-D
()
|
1101004000NRG23111020220072185
|
11/10/2022
|
Bhatiya Amrishabhai Arjanbhai
|
1101004WL005830
|
Bhatiya Amrishabhai Arjanbhai
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
15/10/2022
|
|
5625307751
|
|
Bhatiya Amrishabhai Arjanbhai
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-005-001/11033584-D
()
|
1101004000NRG23111020220072184
|
11/10/2022
|
Bhatiya Sejiben A
|
1101004WL005830
|
Bhatiya Sejiben A
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Rejected
|
19/10/2022
|
|
5625307750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|