|
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-15-013-037-001/254697
()
|
1115013000NRG24210620230077309
|
23/06/2023
|
MENABEN NILESHBHAI RATHVA
|
1115013WL008137
|
MENABEN NILESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2986441820
|
|
MENABEN NILESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/254697
()
|
1115013000NRG24210620230077308
|
23/06/2023
|
RATHWA NILESHBHAI GUJARABHAI
|
1115013WL008137
|
RATHWA NILESHBHAI GUJARABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2986441819
|
|
NILESHBHAI GUJARABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-037-001/66987
()
|
1115013000NRG24210620230077310
|
23/06/2023
|
RATHWA PARESHBHAI KANCHANBHAI
|
1115013WL008137
|
RATHWA PARESHBHAI KANCHANBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2986441821
|
|
PARESHBHAI RAVJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|