|
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
|
SAMI
|
GJ-20-006-011-001/292
(Dadar )
|
1120006000NRG23091220220077912
|
09/12/2022
|
Mehuljati chetanjati Goswami
|
1120006WL009490
|
Mehuljati chetanjati Goswami
|
00057
|
BARB0BGGBXX
|
2445
|
2445
|
Rejected
|
17/12/2022
|
|
7288539115
|
Account closed
|
|
|
|
2
|
SAMI
|
GJ-20-006-011-001/292
(Dadar )
|
1120006000NRG23091220220077914
|
09/12/2022
|
Ramilaben Chetanjati Goswami
|
1120006WL009490
|
Ramilaben Chetanjati Goswami
|
00057
|
BARB0BGGBXX
|
2445
|
2445
|
Processed
|
17/12/2022
|
|
7288539113
|
|
Ramilaben Chetanjati Goswami
|
()
|
|
3
|
SAMI
|
GJ-20-006-011-001/292
(Dadar )
|
1120006000NRG23091220220077913
|
09/12/2022
|
Simaben Chetanjati Goswami
|
1120006WL009490
|
Simaben Chetanjati Goswami
|
00057
|
BARB0BGGBXX
|
2445
|
2445
|
Processed
|
17/12/2022
|
|
7288539114
|
|
Simaben Chetanjati Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7335
|
7335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7335
|
7335
|
|
|
|
|
|
|
|