|
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-15-013-022-001/63261
()
|
1115013000NRG24230520230041072
|
29/05/2023
|
RATHWA AMARSINGBHAI SUNJIBHAI
|
1115013WL004205
|
RATHWA AMARSINGBHAI SUNJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996999909
|
|
AMARSINGBHAI SUNJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-022-001/63262
()
|
1115013000NRG24230520230041073
|
29/05/2023
|
RATHWA CHANDUBHAI NURJIBHAI
|
1115013WL004205
|
RATHWA CHANDUBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996999910
|
|
CHANDUBHAI NURJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-022-001/63262
()
|
1115013000NRG24230520230041074
|
29/05/2023
|
RATHWA DHANKIBEN CHANDUBHAI
|
1115013WL004205
|
RATHWA DHANKIBEN CHANDUBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996999911
|
|
Rathwa Dhankiben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG24230520230041075
|
29/05/2023
|
BHIL JANIYABHAI TARJUBHAI
|
1115013WL004205
|
BHIL JANIYABHAI TARJUBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996999912
|
|
JANIYABHAI TARJUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-022-001/67942
()
|
1115013000NRG24230520230041078
|
29/05/2023
|
BHIL DEVALIBEN DEVASINGBHAI
|
1115013WL004205
|
BHIL DEVALIBEN DEVASINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996999908
|
|
DEVLIBEN DEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-022-001/67942
()
|
1115013000NRG24230520230041079
|
29/05/2023
|
BHIL DEVSINGBHAI DHANKIYABHAI
|
1115013WL004205
|
BHIL DEVSINGBHAI DHANKIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996999907
|
|
DEVSINGBHAI DHANAKIYABHAI BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|