|
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-15-013-042-002/25682
()
|
1115013000NRG24230520230041425
|
25/05/2023
|
RATHVA SURMABEN SANJAYBHAI
|
1115013WL004241
|
RATHVA SURMABEN SANJAYBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619045
|
|
RATHVA SURMABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-042-002/163021
()
|
1115013000NRG24230520230041458
|
25/05/2023
|
POHLABHAI DIPLABHAI RATHVA
|
1115013WL004244
|
POHLABHAI DIPLABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619049
|
|
POHLABHAI DIPLABHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-042-003/163173
()
|
1115013000NRG24230520230041460
|
25/05/2023
|
PANKAJBHAI CHHATRASING RATHWA
|
1115013WL004244
|
PANKAJBHAI CHHATRASING RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619047
|
|
PANKAJBHAI CHHATRASING RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-042-004/162980
()
|
1115013000NRG24230520230041464
|
25/05/2023
|
MANIBEN DALUBHAI
|
1115013WL004244
|
MANIBEN DALUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619053
|
|
MANIBEN DALUBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-042-004/162984
()
|
1115013000NRG24230520230041465
|
25/05/2023
|
DINESHBHAI VITHALBHAI RATHVA
|
1115013WL004244
|
DINESHBHAI VITHALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619052
|
|
DINESHBHAI VITHALBHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-042-004/162984
()
|
1115013000NRG24230520230041466
|
25/05/2023
|
MANIBEN DINESHBHAI RATHVA
|
1115013WL004244
|
MANIBEN DINESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619051
|
|
MANIBEN DINESHBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-042-004/162985
()
|
1115013000NRG24230520230041426
|
25/05/2023
|
BHARSINGBHAI FULSINGBHAI RATHVA
|
1115013WL004241
|
BHARSINGBHAI FULSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619046
|
|
BHARSINGBHAI FULSINGBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-042-004/29796
()
|
1115013000NRG24230520230041427
|
25/05/2023
|
CHIMIBEN NAGINBHAI RATHVA
|
1115013WL004241
|
CHIMIBEN NAGINBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619050
|
|
CHIMIBEN NAGINBHAI RATHVA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-042-004/57877
()
|
1115013000NRG24230520230041444
|
25/05/2023
|
KISHORBHAI KANUBHAI RATHVA
|
1115013WL004242
|
KISHORBHAI KANUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619048
|
|
KISHORBHAI KANUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|