|
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
|
DHROL
|
GJ-01-009-025-001/47320
(Mota Etala)
|
1101009000NRG23250420220002402
|
25/04/2022
|
LAXMIBEN CHHAGAN BHANDERI
|
1101009WL000429
|
LAXMIBEN CHHAGAN BHANDERI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
04/05/2022
|
|
0830554588
|
No Such Account
|
|
|
|
2
|
DHROL
|
GJ-01-009-025-001/970
(Mota Etala)
|
1101009000NRG23250420220002406
|
25/04/2022
|
GITABEN PRAVINBHAIMUNGAR
|
1101009WL000429
|
GITABEN PRAVINBHAIMUNGAR
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Rejected
|
04/05/2022
|
|
0830554587
|
No Such Account
|
|
|
|
3
|
DHROL
|
GJ-01-009-025-001/973
(Mota Etala)
|
1101009000NRG23250420220002409
|
25/04/2022
|
nanduben
|
1101009WL000429
|
nanduben
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830554590
|
|
nanduben
|
()
|
|
4
|
DHROL
|
GJ-01-009-025-001/973
(Mota Etala)
|
1101009000NRG23250420220002408
|
25/04/2022
|
silpaben
|
1101009WL000429
|
silpaben
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830554589
|
|
silpaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|