|
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-15-013-042-004/162980
()
|
1115013000NRG24200920230135361
|
22/09/2023
|
MANIBEN DALUBHAI
|
1115013WL017175
|
MANIBEN DALUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642229
|
|
MANIBEN DALUBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-042-004/162985
()
|
1115013000NRG24200920230135295
|
22/09/2023
|
RATHVA SUMITRABEN BHARSINGBHAI
|
1115013WL017162
|
RATHVA SUMITRABEN BHARSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642227
|
|
RATHVA SUMITRABEN BHARSINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-042-004/254184
()
|
1115013000NRG24200920230135297
|
22/09/2023
|
RATHVA DIPIKABEN PRAKASHBHAI
|
1115013WL017162
|
RATHVA DIPIKABEN PRAKASHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642228
|
|
RATHVA DIPIKABEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|