|
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-15-013-010-001/250297
()
|
1115013000NRG24010820230109665
|
04/08/2023
|
RATHWA SHAILESHBHAI BABUBHAI
|
1115013WL012480
|
RATHWA SHAILESHBHAI BABUBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298957
|
|
MR SHAILESHBHAI BABUBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-010-003/245984
()
|
1115013000NRG24010820230109673
|
04/08/2023
|
JAMNABEN RAMA
|
1115013WL012480
|
JAMNABEN RAMA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774298958
|
|
MR VAJUBHAI RAMABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|