|
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
|
DHARAMPUR
|
GJ-18-008-100-001/925521101
()
|
1118008000NRG23171120220092500
|
17/11/2022
|
GOND JIGNESHBHAI MANABHAI
|
1118008WL0019196
|
GOND JIGNESHBHAI MANABHAI
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Rejected
|
24/11/2022
|
|
6635661764
|
A/c Blocked or Frozen
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-100-001/925621045
()
|
1118008000NRG23171120220092501
|
17/11/2022
|
GANESHBHAI LAHANBHAI BHAVAR
|
1118008WL0019196
|
GANESHBHAI LAHANBHAI BHAVAR
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
24/11/2022
|
|
6635661765
|
|
GANESHBHAI LAHANBHAI BHAVAR
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-100-001/925621045
()
|
1118008000NRG23171120220092502
|
17/11/2022
|
VANITABN GANESHBHAI BHAVAR
|
1118008WL0019196
|
VANITABN GANESHBHAI BHAVAR
|
00045
|
BARB0DBDPUR
|
2061
|
2061
|
Processed
|
24/11/2022
|
|
6635661763
|
|
VANITABN GANESHBHAI BHAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|