|
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-15-013-009-003/11028693
()
|
1115013000NRG24280620230086073
|
01/07/2023
|
RAMESHBHAI BHARSINGBHAI RATHWA
|
1115013WL009047
|
RAMESHBHAI BHARSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325582808
|
|
RAMESHBHAI BHARSINGBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-009-003/110407
()
|
1115013000NRG24280620230086080
|
01/07/2023
|
SHIVLABHAIBHAI BHLJIBHAI RATHWA
|
1115013WL009047
|
SHIVLABHAIBHAI BHLJIBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325582807
|
|
SHIVLABHAIBHAI BHLJIBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|