|
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
|
KHAMBHA
|
GJ-05-003-032-001/1-B
(Lasa )
|
1105003000NRG24061020230035482
|
06/10/2023
|
KOTDIYA SHAMBHAUBHAI BHAVANBHAI
|
1105003WL0003670
|
KOTDIYA SHAMBHAUBHAI BHAVANBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Rejected
|
03/11/2023
|
|
6989388307
|
No Such Account
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-032-001/2-B
(Lasa )
|
1105003000NRG24061020230035483
|
06/10/2023
|
BABUBHAI JADAVBHAI PAGHDAL
|
1105003WL0003670
|
BABUBHAI JADAVBHAI PAGHDAL
|
00415
|
SBIN0060042
|
3810
|
3810
|
Rejected
|
03/11/2023
|
|
6989388306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-044-001/154
(Raydi )
|
1105003000NRG24061020230035485
|
06/10/2023
|
BHANABHAI KHODABHAI MANGANI
|
1105003WL0003671
|
BHANABHAI KHODABHAI MANGANI
|
00415
|
SBIN0060154
|
10
|
10
|
Processed
|
03/11/2023
|
|
6989388308
|
|
MR BHANABHAI KHODABHAI MAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7630
|
7630
|
|
|
|
|
|
|
|