|
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-15-013-029-001/251408
()
|
1115013000NRG24060620230059911
|
09/06/2023
|
RATHVA AJAMBHAI KHIMJIBHAI
|
1115013WL006141
|
RATHVA AJAMBHAI KHIMJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568552739
|
|
RATHVA AJAMBHAI KHIMJIBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-029-001/2581370
()
|
1115013000NRG24060620230059913
|
09/06/2023
|
RATHVA SAVITABEN KANTIBHAI
|
1115013WL006141
|
RATHVA SAVITABEN KANTIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568552740
|
|
RATHVA SAVITABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|