|
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-15-013-035-001/26775
()
|
1115013000NRG24050920230130118
|
08/09/2023
|
RATHVA JITENDRABHAI
|
1115013WL016117
|
RATHVA JITENDRABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834425136
|
|
RATHVA JITENDRABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-035-001/54398
()
|
1115013000NRG24050920230130134
|
08/09/2023
|
RATHWA NILESHBHAI NAVINBHAI
|
1115013WL016118
|
RATHWA NILESHBHAI NAVINBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834425138
|
|
RATHWA NILESHBHAI NAVINBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-035-001/66253
()
|
1115013000NRG24050920230130123
|
08/09/2023
|
RATHWA GAMESHBHAI GURJIBHAI
|
1115013WL016117
|
RATHWA GAMESHBHAI GURJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834425137
|
|
RATHWA GAMESHBHAI GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|