|
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
|
KAWANT
|
GJ-15-013-021-001/252656
()
|
1115013000NRG24200620230077219
|
23/06/2023
|
JAINABEN BHIMSINGBHAI
|
1115013WL008127
|
JAINABEN BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982896944
|
|
JAINABEN BHIMSINGBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-021-001/252721
()
|
1115013000NRG24210620230077284
|
23/06/2023
|
AMBABEN SURTANBHAI RATHVA
|
1115013WL008134
|
AMBABEN SURTANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982896945
|
|
AMBABEN SURTANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|