|
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-15-013-023-003/162830
()
|
1115013000NRG24051020230142472
|
07/10/2023
|
Ranjnben Mahendrabhai Rathwa
|
1115013WL018614
|
Ranjnben Mahendrabhai Rathwa
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990685201
|
|
Ranjnben Mahendrabhai Rathwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-023-005/271557
()
|
1115013000NRG24051020230142718
|
07/10/2023
|
SAVITABEN RATANBHAI RATHWA
|
1115013WL018656
|
SAVITABEN RATANBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990685202
|
|
MR RATANBHAI BHANGABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|