|
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-15-013-005-001/111582
()
|
1115013000NRG23070520220020376
|
07/05/2022
|
RAYSINGBHAI MANGATIYABHAI BHIL
|
1115013WL002220
|
RAYSINGBHAI MANGATIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270111290
|
|
RAYSINGBHAIMANGATIYABHAIBHIL
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-002/167032
()
|
1115013000NRG23070520220020378
|
07/05/2022
|
BHIL SELIYABHAI DEHALIYABHAI
|
1115013WL002220
|
BHIL SELIYABHAI DEHALIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270111287
|
|
BHILSELIYABHAIDEHALIYABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-002/167069
()
|
1115013000NRG23070520220020380
|
07/05/2022
|
DAKSHABEN JAYNTIBHAI BHIL
|
1115013WL002220
|
DAKSHABEN JAYNTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270111289
|
|
DAKSHABENJAYNTIBHAIBHIL
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-002/55352
()
|
1115013000NRG23070520220020383
|
07/05/2022
|
BHIL VAVTIBEN RAMESHBHAI
|
1115013WL002220
|
BHIL VAVTIBEN RAMESHBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1270111288
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|