|
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-15-013-033-001/169059
()
|
1115013000NRG24071120230154625
|
09/11/2023
|
RATHWA KAMSINGBHAI
|
1115013WL020826
|
RATHWA KAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7969730658
|
A/c Blocked or Frozen
|
|
|
|
2
|
KAWANT
|
GJ-15-013-033-001/253884
()
|
1115013000NRG24071120230154584
|
09/11/2023
|
MUKESHBHAI BHILUBHAI RATHVA
|
1115013WL020817
|
MUKESHBHAI BHILUBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969730659
|
|
MUKESHBHAI BHILUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|