|
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-15-013-005-001/166473
()
|
1115013000NRG24030720230093668
|
08/07/2023
|
CHHAGABHAI RULIYABHAI BHIL
|
1115013WL009911
|
CHHAGABHAI RULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Rejected
|
14/07/2023
|
|
3436281734
|
Account closed
|
|
|
|
2
|
KAWANT
|
GJ-15-013-005-001/64517
()
|
1115013000NRG24030720230093706
|
08/07/2023
|
ARASIBHAI BUTIYABHAI BHIL
|
1115013WL009919
|
ARASIBHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
14/07/2023
|
|
3436281735
|
|
ARASIBHAI BUTIYABHAI BHIL
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-002/166432
()
|
1115013000NRG24030720230093707
|
08/07/2023
|
VORABHAI SHAMJIBHAI BHIL
|
1115013WL009919
|
VORABHAI SHAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
14/07/2023
|
|
3436281738
|
|
VORABHAI SHAMJIBHAI BHIL
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-003/167115
()
|
1115013000NRG24030720230093708
|
08/07/2023
|
BHIL BAYRIBEN SUNJIBHAI
|
1115013WL009919
|
BHIL BAYRIBEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
14/07/2023
|
|
3436281737
|
|
BHIL BAYRIBEN SUNJIBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-003/50862
()
|
1115013000NRG24030720230093711
|
08/07/2023
|
SAYDIBEN MUKESHBHAI BHIL
|
1115013WL009919
|
SAYDIBEN MUKESHBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
14/07/2023
|
|
3436281736
|
|
SAYDIBEN MUKESHBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|