|
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
|
Chikhali
|
GJ-25-004-054-001/798180910
(Godthal)
|
1125004000NRG23140920220120074
|
14/09/2022
|
VIDNABEN AMRATBHAI PATEL
|
1125004WL0007526
|
VIDNABEN AMRATBHAI PATEL
|
00114
|
GSBB0VDC001
|
1050
|
1050
|
Rejected
|
22/09/2022
|
|
4905181745
|
invalid Bank Identifier
|
|
|
|
2
|
Chikhali
|
GJ-25-004-054-001/798180910
(Godthal)
|
1125004000NRG23140920220120075
|
14/09/2022
|
VIDNABEN AMRATBHAI PATEL
|
1125004WL0007526
|
VIDNABEN AMRATBHAI PATEL
|
00114
|
GSBB0VDC001
|
2420
|
2420
|
Rejected
|
22/09/2022
|
|
4905181746
|
invalid Bank Identifier
|
|
|
|
3
|
Chikhali
|
GJ-25-004-054-001/798180910
(Godthal)
|
1125004000NRG23140920220120076
|
14/09/2022
|
VIDNABEN AMRATBHAI PATEL
|
1125004WL0007526
|
VIDNABEN AMRATBHAI PATEL
|
00114
|
GSBB0VDC001
|
400
|
400
|
Rejected
|
22/09/2022
|
|
4905181747
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3870
|
3870
|
|
|
|
|
|
|
|