|
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
|
KAPRADA
|
GJ-18-009-067-001/7415402097
(Rohiyal Jungle)
|
1118009000NRG23291220220108261
|
29/12/2022
|
RATHAD BABURAVBHAI SITARAMBHAI
|
1118009WL021609
|
RATHAD BABURAVBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Rejected
|
03/01/2023
|
|
|
Account closed
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-067-001/7415402098
(Rohiyal Jungle)
|
1118009000NRG23291220220108264
|
29/12/2022
|
MRS LILABEN DEVUBHAI DHANGARA
|
1118009WL021609
|
MRS LILABEN DEVUBHAI DHANGARA
|
00045
|
BARB0BGGBXX
|
2360
|
2360
|
Processed
|
02/01/2023
|
|
7564418710
|
|
MRS LILABEN DEVUBHAI DHANGARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4720
|
4720
|
|
|
|
|
|
|
|