|
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-15-013-023-003/162830
()
|
1115013000NRG24281220230166112
|
28/12/2023
|
Ranjnben Mahendrabhai Rathwa
|
1115013WL023026
|
Ranjnben Mahendrabhai Rathwa
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755546
|
|
Ranjnben Mahendrabhai Rathwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-036-001/167452
()
|
1115013000NRG24261220230165424
|
28/12/2023
|
RATHWA RUMALIBEN NAKUDIYABHAI
|
1115013WL022890
|
RATHWA RUMALIBEN NAKUDIYABHAI
|
00415
|
SBIN0000553
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205755549
|
|
MR BHAVESHKUMAR SAVJIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-013-001/618516
()
|
1115013000NRG24271220230165782
|
28/12/2023
|
DHANIBEN VALJIBHAI VANAKR
|
1115013WL022972
|
DHANIBEN VALJIBHAI VANAKR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755543
|
|
MS VANKAR DHANIBEN
|
()
|
|
4
|
KAWANT
|
GJ-15-013-023-003/62200
()
|
1115013000NRG24281220230166099
|
28/12/2023
|
BHAVSINGBHAI SHHANKARBHAI RATHVA
|
1115013WL023024
|
BHAVSINGBHAI SHHANKARBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755545
|
|
MR BHAVSINGBHAI SHANKARBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-003-001/25525
()
|
1115013000NRG24261220230164812
|
28/12/2023
|
RATHWA GANGABEN PARSUBHAI
|
1115013WL022778
|
RATHWA GANGABEN PARSUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755547
|
|
RATHWA GANGABEN PARSUBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-031-003/28544
()
|
1115013000NRG24261220230165255
|
28/12/2023
|
MANKIBEN HIRUBHAI RATHVA
|
1115013WL022846
|
MANKIBEN HIRUBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205755548
|
|
MANKIBEN HIRUBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-036-001/56628
()
|
1115013000NRG24261220230165437
|
28/12/2023
|
RATHWA SARMIBEN ARVINDBHAI
|
1115013WL022890
|
RATHWA SARMIBEN ARVINDBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205755544
|
|
RATHWA SARMIBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23380
|
23380
|
|
|
|
|
|
|
|