|
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
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405021
(Saroli)
|
1109005000NRG23120520220088432
|
12/05/2022
|
BODAT ASHABEN SAVANKUMAR
|
1109005WL002409
|
BODAT ASHABEN SAVANKUMAR
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
18/05/2022
|
|
1344918262
|
|
BODATASHABENSAVANKUMAR
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405073
(Saroli)
|
1109005000NRG23120520220088448
|
12/05/2022
|
RENUKABEN MAHESHKUMAR KHARADI
|
1109005WL002409
|
RENUKABEN MAHESHKUMAR KHARADI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Rejected
|
18/05/2022
|
|
1344918261
|
No Such Account
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405117
(Saroli)
|
1109005000NRG23120520220088452
|
12/05/2022
|
BALAT NATAVAR BHAI BABUBHAI
|
1109005WL002409
|
BALAT NATAVAR BHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Rejected
|
18/05/2022
|
|
1344918263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|