|
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
|
Sagbara
|
GJ-24-004-012-004/7847493
(Kherpada)
|
1124004000NRG23140920220371387
|
15/09/2022
|
VASAVA MINAKSHIBEN JITENDRABHAI
|
1124004WL008555
|
VASAVA MINAKSHIBEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
20/09/2022
|
|
4860389866
|
|
VASAVA MINAKSHIBEN JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-012-004/7847493
(Kherpada)
|
1124004000NRG23140920220371386
|
15/09/2022
|
VASAVA JITENDRABHAI DAVABHAI
|
1124004WL008555
|
VASAVA JITENDRABHAI DAVABHAI
|
00045
|
BARB0SELAMB
|
1145
|
1145
|
Rejected
|
20/09/2022
|
|
4860389867
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|