|
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-15-013-002-003/250910
()
|
1115013000NRG24281220230166249
|
28/12/2023
|
RATHVA KUSHLIBEN ARVIDBHAI
|
1115013WL023052
|
RATHVA KUSHLIBEN ARVIDBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205756144
|
|
RATHVA KUSHLIBEN ARVIDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-002-001/161083
()
|
1115013000NRG24281220230166237
|
28/12/2023
|
DAMANIBEN HARIDASHBHAI TADVI
|
1115013WL023051
|
DAMANIBEN HARIDASHBHAI TADVI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205756145
|
|
DAMANIBEN HARIDASHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|