|
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
|
TARAPUR
|
GJ-22-008-042-001/613-C
(Varsada)
|
1122008000NRG23091220220061349
|
09/12/2022
|
harijan kiranben natubhai
|
1122008WL003482
|
harijan kiranben natubhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Rejected
|
17/12/2022
|
|
7288550758
|
No Such Account
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/613-C
(Varsada)
|
1122008000NRG23091220220061348
|
09/12/2022
|
harijan natubhai kalabhai
|
1122008WL003482
|
harijan natubhai kalabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Rejected
|
17/12/2022
|
|
7288550759
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|