|
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-15-013-037-001/251116
()
|
1115013000NRG23230920220106889
|
23/09/2022
|
BHIMSINGBHAI KARSANBHAI RATHWA
|
1115013WL011372
|
BHIMSINGBHAI KARSANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5061078575
|
|
BHIMSINGBHAI KARSHANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/254694
()
|
1115013000NRG23230920220106891
|
23/09/2022
|
RATHWA AMARSINGBH
|
1115013WL011372
|
RATHWA AMARSINGBH
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061078576
|
|
AMARSINGBHAI RALIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|