|
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-15-013-035-001/24542
()
|
1115013000NRG24120520230027211
|
16/05/2023
|
RATHWA KADAVABHAI KANDALABHAI
|
1115013WL002622
|
RATHWA KADAVABHAI KANDALABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1749587382
|
|
RATHWA KADAVABHAI KANDALABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-035-001/50083
()
|
1115013000NRG24120520230027214
|
16/05/2023
|
RATHWA SURLIBEN JANDUBHAI
|
1115013WL002622
|
RATHWA SURLIBEN JANDUBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749587381
|
|
RATHWA SURLIBEN JANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6370
|
6370
|
|
|
|
|
|
|
|