|
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-15-013-004-001/278992
()
|
1115013000NRG24210820230122663
|
25/08/2023
|
RATHWA LEELABEN
|
1115013WL014739
|
RATHWA LEELABEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973463
|
|
RATHWA LEELABEN
|
()
|
|
2
|
KAWANT
|
GJ-15-013-004-001/64644
()
|
1115013000NRG24210820230122667
|
25/08/2023
|
RATHWA DHUBALABHAI HARSINGBHAI
|
1115013WL014739
|
RATHWA DHUBALABHAI HARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973462
|
|
RATHWA DHUBALABHAI HARSINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-004-001/65562
()
|
1115013000NRG24210820230122678
|
25/08/2023
|
HARIJAN DINESHBHAI
|
1115013WL014740
|
HARIJAN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973461
|
|
HARIJAN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|