|
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-15-013-023-003/162742
()
|
1115013000NRG24050520230019725
|
07/05/2023
|
JASODABEN NARSINHBHAI
|
1115013WL001863
|
JASODABEN NARSINHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480424414
|
|
JASODABEN NARSINHBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-023-003/55445
()
|
1115013000NRG24050520230019727
|
07/05/2023
|
RATHWA BHARATBHAI VECHATBHAI
|
1115013WL001863
|
RATHWA BHARATBHAI VECHATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480424413
|
|
RATHWA BHARATBHAI VECHATBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-023-003/62192
()
|
1115013000NRG24050520230019729
|
07/05/2023
|
SHANTABEN AMARSINGBHAI RATHVA
|
1115013WL001863
|
SHANTABEN AMARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480424415
|
|
SHANTABEN AMARSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|