|
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-15-013-005-001/111988
()
|
1115013000NRG24171020230144716
|
21/10/2023
|
KANJARIYABHAI SANJIBHAI BHIL
|
1115013WL019098
|
KANJARIYABHAI SANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990687765
|
|
KANJARIYABHAI SANJIBHAI BHIL
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-001/64386
()
|
1115013000NRG24171020230144718
|
21/10/2023
|
BHIL ISAMALBHAI DALIYABHAI
|
1115013WL019098
|
BHIL ISAMALBHAI DALIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990687766
|
|
BHIL ISAMALBHAI DALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|