|
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-09-012-041-001/2198127307
(Punsri)
|
1109012000NRG23191120220499195
|
16/12/2022
|
PARMAR BHALSINH RANSINH
|
1109012WL0014052
|
PARMAR BHALSINH RANSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Rejected
|
23/12/2022
|
|
7375261446
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-041-001/2198127380
(Punsri)
|
1109012000NRG23191120220499193
|
16/12/2022
|
RATHOD RAMANSINH GALSINH
|
1109012WL0014052
|
RATHOD RAMANSINH GALSINH
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Rejected
|
23/12/2022
|
|
7375261444
|
No Such Account
|
|
|
|
3
|
TALOD
|
GJ-09-012-041-001/2198127459
(Punsri)
|
1109012000NRG23191120220499194
|
16/12/2022
|
PARMAR BHURSINH JAVANSINH
|
1109012WL0014052
|
PARMAR BHURSINH JAVANSINH
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Rejected
|
23/12/2022
|
|
7375261445
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|