|
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
|
NAKHATRANA
|
GJ-07-006-011-001/73005
(CHAVADAKA)
|
1107006000NRG23090920220055169
|
09/09/2022
|
Jadeja Swarupaji Kalubha
|
1107006WL004084
|
Jadeja Swarupaji Kalubha
|
00045
|
BARB0VITHON
|
1195
|
1195
|
Rejected
|
16/09/2022
|
|
4747861088
|
No Such Account
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-011-001/73006
(CHAVADAKA)
|
1107006000NRG23090920220055170
|
09/09/2022
|
Jadeja Premsangji Karubha
|
1107006WL004084
|
Jadeja Premsangji Karubha
|
00045
|
BARB0VITHON
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747861087
|
|
Jadeja Premsangji Karubha
|
()
|
|
3
|
NAKHATRANA
|
GJ-07-006-011-001/73007
(CHAVADAKA)
|
1107006000NRG23090920220055171
|
09/09/2022
|
Jadeja Harisangji Karubha
|
1107006WL004084
|
Jadeja Harisangji Karubha
|
00045
|
BARB0VITHON
|
1195
|
1195
|
Processed
|
15/09/2022
|
|
4747861089
|
|
Jadeja Harisangji Karubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|