|
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
|
MALIA
|
GJ-06-005-016-001/111
(Devgam )
|
1106005000NRG24200920230088388
|
20/09/2023
|
ashivan bhikhangar meghnathi
|
1106005WL008557
|
ashivan bhikhangar meghnathi
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Rejected
|
26/09/2023
|
|
5874647921
|
A/c Blocked or Frozen
|
|
|
|
2
|
MALIA
|
GJ-06-005-016-001/140
(Devgam )
|
1106005000NRG24200920230088390
|
20/09/2023
|
Dodiya Sandipbhai kalubhai
|
1106005WL008557
|
Dodiya Sandipbhai kalubhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5874647919
|
|
Dodiya Sandipbhai kalubhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-016-001/357-A
(Devgam )
|
1106005000NRG24200920230088401
|
20/09/2023
|
bhagat kara parmar
|
1106005WL008557
|
bhagat kara parmar
|
00045
|
BARB0AMRJUN
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874647920
|
|
bhagat kara parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|