|
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
|
DHOLERA
|
GJ-12-008-008-001/66801
(HEBATPUR )
|
1112008000NRG23281120220087039
|
28/11/2022
|
DHARANI HIARBHAI diyalbhai
|
1112008WL004890
|
DHARANI HIARBHAI diyalbhai
|
00114
|
GSCB0ADC001
|
2304
|
2304
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
DHOLERA
|
GJ-12-008-008-001/66801
(HEBATPUR )
|
1112008000NRG23281120220087040
|
28/11/2022
|
DHARANI HIARBHAI diyalbhai
|
1112008WL004890
|
DHARANI HIARBHAI diyalbhai
|
00114
|
GSCB0ADC001
|
2304
|
2304
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|