|
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-15-013-004-001/64642
()
|
1115013000NRG24180720230102608
|
21/07/2023
|
RATHWA ARVINDBHAI DUNGARIYABHAI
|
1115013WL011280
|
RATHWA ARVINDBHAI DUNGARIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031579
|
|
RATHWA ARVINDBHAI DUNGARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-004-001/64641
()
|
1115013000NRG24180720230102607
|
21/07/2023
|
RATHWA KELIBEN ANILBHAI
|
1115013WL011280
|
RATHWA KELIBEN ANILBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3955031580
|
|
MR ANILBHAI DUNGARIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|