|
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-15-013-026-001/112821
()
|
1115013000NRG24051220230157060
|
09/12/2023
|
BACHUDIYABHAI DAHARIYABHAI BHIL
|
1115013WL021422
|
BACHUDIYABHAI DAHARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9005341599
|
|
BACHUDIYABHAI DAHARIYABHAI BHIL
|
()
|
|
2
|
KAWANT
|
GJ-15-013-026-002/112745
()
|
1115013000NRG24051220230157061
|
09/12/2023
|
VIJAYBHAI UDESINGBHAI
|
1115013WL021422
|
VIJAYBHAI UDESINGBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9005341601
|
|
VIJAYBHAI UDESINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-026-003/166677
()
|
1115013000NRG24051220230157063
|
09/12/2023
|
RATHWA GANIBEN NEVJIBHAI
|
1115013WL021422
|
RATHWA GANIBEN NEVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9005341600
|
|
RATHWA GANIBEN NEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|