|
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-15-013-015-002/308723
()
|
1115013000NRG24230820230123649
|
25/08/2023
|
SHANKARBHAI FURKANBHAI RATHWA
|
1115013WL014907
|
SHANKARBHAI FURKANBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973505
|
|
MR SHANKARBHAI FURKANBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-015-002/30876
()
|
1115013000NRG24230820230123658
|
25/08/2023
|
HARIJAN GUVIDBHAI
|
1115013WL014908
|
HARIJAN GUVIDBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973506
|
|
MR HARIJAN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|