|
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-15-013-005-003/166801
()
|
1115013000NRG24220620230079109
|
26/06/2023
|
BUKLIBEN KESHIYABHAI BHIL
|
1115013WL008307
|
BUKLIBEN KESHIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1625
|
1625
|
Processed
|
03/07/2023
|
|
2986441566
|
|
BOOKLIBEN KESHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-003/166802
()
|
1115013000NRG24220620230079110
|
26/06/2023
|
RAMESHBHAI SHANTIBHAI BHIL
|
1115013WL008307
|
RAMESHBHAI SHANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1625
|
1625
|
Processed
|
03/07/2023
|
|
2986441559
|
|
RAMESHBHAI SHANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-003/166805
()
|
1115013000NRG24220620230079115
|
26/06/2023
|
RANJITBHAI KEVJIBHAI BHIL
|
1115013WL008307
|
RANJITBHAI KEVJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1625
|
1625
|
Processed
|
03/07/2023
|
|
2986441565
|
|
Mr. Bhil Ranjitbhai Kevjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4875
|
4875
|
|
|
|
|
|
|
|