|
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
|
MEGHRAJ
|
GJ-09-007-022-001/7547171505
()
|
1109007000NRG23090520220069161
|
09/05/2022
|
JITU
|
1109007WL002009
|
JITU
|
00415
|
SBIN0007633
|
943
|
943
|
Processed
|
16/05/2022
|
|
1270677696
|
|
MRS JITENDRAKUMAR SHANKARBHAI DAMOR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-022-002/7547171534
()
|
1109007000NRG23090520220069171
|
09/05/2022
|
MAHESHBHAI
|
1109007WL002009
|
MAHESHBHAI
|
00415
|
SBIN0007633
|
1025
|
1025
|
Rejected
|
16/05/2022
|
|
1270677694
|
No Such Account
|
|
|
|
3
|
MEGHRAJ
|
GJ-09-007-022-002/7547171534
()
|
1109007000NRG23090520220069172
|
09/05/2022
|
SAGITABEN
|
1109007WL002009
|
SAGITABEN
|
00415
|
SBIN0007633
|
1027
|
1027
|
Rejected
|
16/05/2022
|
|
1270677695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2995
|
2995
|
|
|
|
|
|
|
|