|
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-15-013-009-002/28681
()
|
1115013000NRG24140820230117818
|
18/08/2023
|
BHIL KEMAJIBHAI ESHABHAI
|
1115013WL013900
|
BHIL KEMAJIBHAI ESHABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304400
|
|
BHIL KEMAJIBHAI ESHABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-009-002/55470
()
|
1115013000NRG24140820230117837
|
18/08/2023
|
REKHABEN AJITBHAI RATHWA
|
1115013WL013901
|
REKHABEN AJITBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304395
|
|
REKHABEN AJITBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-009-002/55482
()
|
1115013000NRG24140820230117854
|
18/08/2023
|
RATHVA RINABEN ANGURBHAI
|
1115013WL013903
|
RATHVA RINABEN ANGURBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304396
|
|
RATHVA RINABEN ANGURBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-009-006/110262
()
|
1115013000NRG24140820230117822
|
18/08/2023
|
JATDIBEN DHANKABHAI RATHVA
|
1115013WL013900
|
JATDIBEN DHANKABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304397
|
|
JATDIBEN DHANKABHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-009-006/110287
()
|
1115013000NRG24140820230117843
|
18/08/2023
|
SUNAJIBHAI POYARABHAI RATHVA
|
1115013WL013902
|
SUNAJIBHAI POYARABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304392
|
|
SUNAJIBHAI POYARABHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-009-006/28515
()
|
1115013000NRG24140820230117823
|
18/08/2023
|
VANTIBEN KESLABHAI RATHVA
|
1115013WL013900
|
VANTIBEN KESLABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304398
|
|
VANTIBEN KESLABHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-009-006/28522
()
|
1115013000NRG24150820230119073
|
18/08/2023
|
ARJUNBHAI KADVABHAI RATHVA
|
1115013WL014033
|
ARJUNBHAI KADVABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304393
|
|
ARJUNBHAI KADVABHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-009-006/28522
()
|
1115013000NRG24150820230119072
|
18/08/2023
|
RATHWA RITABEN ARJUNBHAI
|
1115013WL014033
|
RATHWA RITABEN ARJUNBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304394
|
|
RATHWA RITABEN ARJUNBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-009-006/54001
()
|
1115013000NRG24140820230117827
|
18/08/2023
|
ANITABEN RESLABHAI RATHVA
|
1115013WL013900
|
ANITABEN RESLABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304399
|
|
ANITABEN RESLABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|