|
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-15-013-027-009/245338
()
|
1115013000NRG24210620230077276
|
23/06/2023
|
JOTIKABEN NILESHBHAI RATHVA
|
1115013WL008133
|
JOTIKABEN NILESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2977393162
|
|
JOTIKABEN NILESHBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-027-009/56845
()
|
1115013000NRG24210620230077279
|
23/06/2023
|
RAGHUBHAI SHANKARBHAI RATHWA
|
1115013WL008133
|
RAGHUBHAI SHANKARBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2977393161
|
|
RAGHUBHAI SHANKARBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|