|
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-15-013-009-002/28678
()
|
1115013000NRG24010620230053080
|
02/06/2023
|
BHIL SAYASINGBHAI NABALIYABHAI
|
1115013WL005428
|
BHIL SAYASINGBHAI NABALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006006
|
|
BHIL SAYASINGBHAI NABALIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-009-002/55470
()
|
1115013000NRG24010620230053082
|
02/06/2023
|
REKHABEN AJITBHAI RATHWA
|
1115013WL005428
|
REKHABEN AJITBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342006005
|
|
REKHABEN AJITBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|