|
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-15-013-023-001/162499
()
|
1115013000NRG24091120230155590
|
10/11/2023
|
VINABEN JAGDISHBHAI RATHVA
|
1115013WL020978
|
VINABEN JAGDISHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961056125
|
|
VINABEN JAGDISHBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-023-004/162657
()
|
1115013000NRG24091120230155606
|
10/11/2023
|
SUREKHABEN NARSINHBHAI
|
1115013WL020979
|
SUREKHABEN NARSINHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961056127
|
|
SUREKHABEN NARSINHBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-023-004/65396
()
|
1115013000NRG24091120230155587
|
10/11/2023
|
DEVIBEN RATANBHAI RATHVA
|
1115013WL020977
|
DEVIBEN RATANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961056126
|
|
DEVIBEN RATANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|