|
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
|
SHEHERA
|
GJ-14-004-050-001/15863762
(Poyda)
|
1114004000NRG23091120220341946
|
23/11/2022
|
TINABEN ROHITKUMAR
|
1114004WL0022269
|
TINABEN ROHITKUMAR
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Rejected
|
10/12/2022
|
|
7065369668
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SHEHERA
|
GJ-14-004-050-001/1587777478
(Poyda)
|
1114004000NRG23091120220341938
|
23/11/2022
|
patel mulajibhai haribhai
|
1114004WL0022267
|
patel mulajibhai haribhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7065369670
|
|
patel mulajibhai haribhai
|
()
|
|
3
|
SHEHERA
|
GJ-14-004-050-001/1587777492
(Poyda)
|
1114004000NRG23091120220341939
|
23/11/2022
|
paramar kokilaben suratanbhai
|
1114004WL0022267
|
paramar kokilaben suratanbhai
|
00045
|
BARB0MORVAX
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7065369669
|
|
paramar kokilaben suratanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|