|
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
|
SANAND
|
GJ-12-005-002-001/888004007
(Aniyali )
|
1112005000NRG23161220220088070
|
16/12/2022
|
PATEL VISHNUBHAI RAMANBHAI
|
1112005WL005288
|
PATEL VISHNUBHAI RAMANBHAI
|
00045
|
BARB0DBSANA
|
956
|
956
|
Rejected
|
23/12/2022
|
|
7375259279
|
No Such Account
|
|
|
|
2
|
SANAND
|
GJ-12-005-002-001/888004007
(Aniyali )
|
1112005000NRG23161220220088071
|
16/12/2022
|
PATEL VISHNUBHAI RAMANBHAI
|
1112005WL005288
|
PATEL VISHNUBHAI RAMANBHAI
|
00045
|
BARB0DBSANA
|
956
|
956
|
Rejected
|
23/12/2022
|
|
7375259280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|