|
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
|
KAMREJ
|
GJ-17-003-046-001/178-D
(Sampura)
|
1117003000NRG24191220230146385
|
19/12/2023
|
Rathod Mukeshbhai Somabhai
|
1117003WL017138
|
Rathod Mukeshbhai Somabhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202573394
|
|
Rathod Mukeshbhai Somabhai
|
()
|
|
2
|
KAMREJ
|
GJ-17-003-046-001/180-D
(Sampura)
|
1117003000NRG24191220230146367
|
19/12/2023
|
Sandipbhai Nanubhai Rathod
|
1117003WL017134
|
Sandipbhai Nanubhai Rathod
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202573395
|
|
Sandipbhai Nanubhai Rathod
|
()
|
|
3
|
KAMREJ
|
GJ-17-003-046-001/2008-D
(Sampura)
|
1117003000NRG24191220230146371
|
19/12/2023
|
Piushbhai Amratbhai Rathod
|
1117003WL017135
|
Piushbhai Amratbhai Rathod
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202573389
|
|
Piushbhai Amratbhai Rathod
|
()
|
|
4
|
KAMREJ
|
GJ-17-003-046-001/3856127
(Sampura)
|
1117003000NRG24191220230146374
|
19/12/2023
|
ZINABHAI RAVJIBHAI RATHOD
|
1117003WL017136
|
ZINABHAI RAVJIBHAI RATHOD
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202573390
|
|
ZINABHAI RAVJIBHAI RATHOD
|
()
|
|
5
|
KAMREJ
|
GJ-17-003-046-001/3856244
(Sampura)
|
1117003000NRG24191220230146372
|
19/12/2023
|
BHAVANBHAI RATHOD
|
1117003WL017135
|
BHAVANBHAI RATHOD
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202573393
|
|
BHAVANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
KAMREJ
|
GJ-17-003-059-001/111362-D
(Vihan)
|
1117003000NRG24191220230146358
|
19/12/2023
|
Rasila Ben
|
1117003WL017133
|
Rasila Ben
|
00045
|
BARB0VIHANX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202573391
|
|
Rasila Ben
|
()
|
|
7
|
KAMREJ
|
GJ-17-003-059-001/3864245
(Vihan)
|
1117003000NRG24191220230146362
|
19/12/2023
|
RAVJIBHAI RATHOD
|
1117003WL017133
|
RAVJIBHAI RATHOD
|
00045
|
BARB0VIHANX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202573392
|
|
RAVJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24612
|
24612
|
|
|
|
|
|
|
|