|
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
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG23260520220008711
|
01/06/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL0000897
|
RATHOD KAMLABEN ARVINDBHAI
|
00045
|
BARB0JASDAN
|
749
|
749
|
Rejected
|
06/06/2022
|
|
N062200101307
|
No Such Account
|
|
|
|
2
|
JASDAN
|
GJ-02-013-088-001/36-B
(SHIVRAJPUR)
|
1102013000NRG23260520220008714
|
01/06/2022
|
RATHOD KAMLABEN ARVINDBHAI
|
1102013WL0000897
|
RATHOD KAMLABEN ARVINDBHAI
|
00045
|
BARB0JASDAN
|
1012
|
1012
|
Rejected
|
06/06/2022
|
|
N062200101308
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1761
|
1761
|
|
|
|
|
|
|
|