|
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-15-013-038-001/25295
()
|
1115013000NRG24191020230145528
|
21/10/2023
|
INTUBEN ARVINDBHAI RATHWA
|
1115013WL019247
|
INTUBEN ARVINDBHAI RATHWA
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6989394625
|
|
INTUBEN ARVINDBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-038-003/252007
()
|
1115013000NRG24191020230145532
|
21/10/2023
|
LAKHUBHAI KARSANBHAI RATHWA
|
1115013WL019247
|
LAKHUBHAI KARSANBHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989394623
|
|
LAKHUBHAI KARSANBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-038-003/62127
()
|
1115013000NRG24191020230145521
|
21/10/2023
|
RATHWA SHUSILABEN GAMARSINGBHAI
|
1115013WL019246
|
RATHWA SHUSILABEN GAMARSINGBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989394624
|
|
RATHWA SHUSILABEN GAMARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8843
|
8843
|
|
|
|
|
|
|
|