|
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-15-013-005-001/166473
()
|
1115013000NRG24230520230041556
|
29/05/2023
|
CHHAGABHAI RULIYABHAI BHIL
|
1115013WL004256
|
CHHAGABHAI RULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Rejected
|
01/06/2023
|
|
2000684994
|
Account closed
|
|
|
|
2
|
KAWANT
|
GJ-15-013-005-001/166473
()
|
1115013000NRG24230520230041557
|
29/05/2023
|
PUSRIBEN CHAGANBHAI BHIL
|
1115013WL004256
|
PUSRIBEN CHAGANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684990
|
|
PUSRIBEN CHAGANBHAI BHIL
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-001/64517
()
|
1115013000NRG24230520230041558
|
29/05/2023
|
ARASIBHAI BUTIYABHAI BHIL
|
1115013WL004256
|
ARASIBHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684993
|
|
ARASIBHAI BUTIYABHAI BHIL
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-001/64517
()
|
1115013000NRG24230520230041559
|
29/05/2023
|
NURKIBEN ARASIBHAI BHIL
|
1115013WL004256
|
NURKIBEN ARASIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684992
|
|
NURKIBEN ARASIBHAI BHIL
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-002/166432
()
|
1115013000NRG24230520230041562
|
29/05/2023
|
VORABHAI SHAMJIBHAI BHIL
|
1115013WL004256
|
VORABHAI SHAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684991
|
|
VORABHAI SHAMJIBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|