|
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-15-013-003-001/24521
()
|
1115013000NRG24210820230122648
|
25/08/2023
|
RATHWA KAMLESHBHAI KACHUDIIYABHAI
|
1115013WL014737
|
RATHWA KAMLESHBHAI KACHUDIIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282594
|
|
RATHWA KAMLESHBHAI KACHUDIIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-003-001/51939
()
|
1115013000NRG24210820230122652
|
25/08/2023
|
RATHWA MAHESHBHAI JANGUBHAI
|
1115013WL014737
|
RATHWA MAHESHBHAI JANGUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282595
|
|
RATHWA MAHESHBHAI JANGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-003-001/2499225154
()
|
1115013000NRG24210820230122650
|
25/08/2023
|
RATHVA SANJAYBHAI
|
1115013WL014737
|
RATHVA SANJAYBHAI
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282596
|
|
RATHVA SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|