|
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
|
DABHOI
|
GJ-15-006-041-001/11184508
(KUNDHELA)
|
1115006000NRG23090320230159708
|
09/03/2023
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
1115006WL0019552
|
RATHODIYA AJAYKUMAR NAGINBHAI
|
00045
|
BARB0DABHOI
|
3435
|
3435
|
Rejected
|
22/03/2023
|
|
0016064994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-012-001/27323
(BHILAPUR)
|
1115006000NRG23090320230159711
|
09/03/2023
|
RATHOD KHERUNISHABEN DILIPBHAI
|
1115006WL0019554
|
RATHOD KHERUNISHABEN DILIPBHAI
|
00045
|
BARB0DBBLPU
|
1603
|
1603
|
Processed
|
22/03/2023
|
|
0016064995
|
|
RATHOD KHERUNISHABEN DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|