|
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-15-013-039-004/30466
()
|
1115013000NRG24310520230050448
|
02/06/2023
|
MANUBHAI BALADABHAIRATHWA
|
1115013WL005122
|
MANUBHAI BALADABHAIRATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342011263
|
|
MANUBHAI BALADABHAIRATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-039-004/68606
()
|
1115013000NRG24310520230050449
|
02/06/2023
|
RATHWA DHRUVESHBHAI AMBUBHAI
|
1115013WL005122
|
RATHWA DHRUVESHBHAI AMBUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342011264
|
|
RATHWA DHRUVESHBHAI AMBUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|