|
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-15-013-038-004/164147
()
|
1115013000NRG24081120230155397
|
10/11/2023
|
RESHALIBEN taganbhai
|
1115013WL020946
|
RESHALIBEN taganbhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964641267
|
|
RESHALIBEN taganbhai
|
()
|
|
2
|
KAWANT
|
GJ-15-013-038-004/250625
()
|
1115013000NRG24081120230155389
|
10/11/2023
|
SHANTIBANKALHUBHAI
|
1115013WL020945
|
SHANTIBANKALHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964641266
|
|
SHANTIBANKALHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-001/109191
()
|
1115013000NRG24081120230155379
|
10/11/2023
|
RATHWA LASIBEN JAGANBHAI
|
1115013WL020945
|
RATHWA LASIBEN JAGANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964641269
|
|
RATHWA LASIBEN JAGANBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-038-001/25254
()
|
1115013000NRG24081120230155383
|
10/11/2023
|
SANGITABEN ARVINDBHAI RATHWA
|
1115013WL020945
|
SANGITABEN ARVINDBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964641270
|
|
SANGITABEN ARVINDBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-038-003/252007
()
|
1115013000NRG24081120230155459
|
10/11/2023
|
LAKHUBHAI KARSANBHAI RATHWA
|
1115013WL020954
|
LAKHUBHAI KARSANBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964641268
|
|
LAKHUBHAI KARSANBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-038-002/50908
()
|
1115013000NRG24081120230155386
|
10/11/2023
|
NAYKA SHAMBUBHAI
|
1115013WL020945
|
NAYKA SHAMBUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964641271
|
|
MR SHAMBHUBHAI CHHABILABHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|