|
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
|
Nizar
|
GJ-26-003-032-003/1118858665-B
(Sayla)
|
1126003000NRG23190620220131908
|
20/06/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL005827
|
PADAVI MAHESHBHAI KANTILALBHAI
|
00114
|
SDCB0000060
|
3055
|
3055
|
Rejected
|
25/06/2022
|
|
2488068486
|
No Such Account
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/1118858665-B
(Sayla)
|
1126003000NRG23190620220131909
|
20/06/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL005827
|
PADAVI MAHESHBHAI KANTILALBHAI
|
00114
|
SDCB0000060
|
3055
|
3055
|
Rejected
|
25/06/2022
|
|
2488068487
|
No Such Account
|
|
|
|
3
|
Nizar
|
GJ-26-003-032-003/1118858665-B
(Sayla)
|
1126003000NRG23190620220131910
|
20/06/2022
|
PADAVI MAHESHBHAI KANTILALBHAI
|
1126003WL005827
|
PADAVI MAHESHBHAI KANTILALBHAI
|
00114
|
SDCB0000060
|
3055
|
3055
|
Rejected
|
25/06/2022
|
|
2488068488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9165
|
9165
|
|
|
|
|
|
|
|