|
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-15-013-006-001/25072
()
|
1115013000NRG24071120230154987
|
10/11/2023
|
RATHVA SAVITABEN
|
1115013WL020882
|
RATHVA SAVITABEN
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7969730108
|
|
RATHVA SAVITABEN
|
()
|
|
2
|
KAWANT
|
GJ-15-013-006-001/255376
()
|
1115013000NRG24071120230154989
|
10/11/2023
|
RATHVA KESUBHAI AMRSINGBHAI
|
1115013WL020882
|
RATHVA KESUBHAI AMRSINGBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7969730107
|
|
RATHVA KESUBHAI AMRSINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-006-001/255421
()
|
1115013000NRG24071120230154990
|
10/11/2023
|
RATHVA KESLIBEN JAMBUBHAI
|
1115013WL020882
|
RATHVA KESLIBEN JAMBUBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7969730109
|
|
RATHVA KESLIBEN JAMBUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|