|
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-09-012-011-001/97442352
(Dadarda)
|
1109012000NRG23230120230594565
|
28/02/2023
|
Mahendrasinh Abhesinh Zala
|
1109012WL0018255
|
Mahendrasinh Abhesinh Zala
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Rejected
|
22/03/2023
|
|
0014424849
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-011-001/97442352
(Dadarda)
|
1109012000NRG23230120230594567
|
28/02/2023
|
Mahendrasinh Abhesinh Zala
|
1109012WL0018255
|
Mahendrasinh Abhesinh Zala
|
00114
|
GSCB0SKB001
|
1204
|
1204
|
Rejected
|
22/03/2023
|
|
0014424850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2482
|
2482
|
|
|
|
|
|
|
|