|
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
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23121120220496441
|
12/11/2022
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0013745
|
DASRATSINH NATVARSINH ZALA
|
00114
|
GSCB0SKB001
|
654
|
654
|
Rejected
|
25/11/2022
|
|
6654979672
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-053-001/97442179
(Varvada)
|
1109012000NRG23121120220496442
|
12/11/2022
|
DASRATSINH NATVARSINH ZALA
|
1109012WL0013745
|
DASRATSINH NATVARSINH ZALA
|
00114
|
GSCB0SKB001
|
816
|
816
|
Rejected
|
25/11/2022
|
|
6654979671
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|