|
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-15-013-009-003/110411
()
|
1115013000NRG24140820230118201
|
18/08/2023
|
NAYAKA AMARSINGBHAI KHATARIYABHAI
|
1115013WL013938
|
NAYAKA AMARSINGBHAI KHATARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303120
|
|
NAYAKA AMARSINGBHAI KHATARIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-009-003/110440
()
|
1115013000NRG24140820230118196
|
18/08/2023
|
RATHWA RUMALIYABHAI KANJIBHAI
|
1115013WL013937
|
RATHWA RUMALIYABHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303118
|
|
RATHWA RUMALIYABHAI KANJIBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-009-003/28655
()
|
1115013000NRG24140820230118198
|
18/08/2023
|
BHIL JETIYABHAI DURSINGBHAI
|
1115013WL013937
|
BHIL JETIYABHAI DURSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303113
|
|
BHIL JETIYABHAI DURSINGBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-009-003/57566
()
|
1115013000NRG24140820230118189
|
18/08/2023
|
NARESHBHAI RATANBHAI RATHWA
|
1115013WL013936
|
NARESHBHAI RATANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
717
|
717
|
Processed
|
20/09/2023
|
|
5774303117
|
|
NARESHBHAI RATANBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-009-004/110178
()
|
1115013000NRG24140820230118190
|
18/08/2023
|
RATHWA JITENDRABHAI AMRATBHAI
|
1115013WL013936
|
RATHWA JITENDRABHAI AMRATBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303119
|
|
RATHWA JITENDRABHAI AMRATBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-009-004/110509
()
|
1115013000NRG24170820230119738
|
18/08/2023
|
RATHVA SAMSERBHAI LUVARIYABHAI
|
1115013WL014148
|
RATHVA SAMSERBHAI LUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303115
|
|
RATHVA SAMSERBHAI LUVARIYABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-009-004/2071084
()
|
1115013000NRG24170820230119742
|
18/08/2023
|
RATHVA GENIBEN CHHOTIYABHAI
|
1115013WL014148
|
RATHVA GENIBEN CHHOTIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303116
|
|
RATHVA GENIBEN CHHOTIYABHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-009-004/2071093
()
|
1115013000NRG24170820230119744
|
18/08/2023
|
KAVITABEN NARESHBHAI RATHAVA
|
1115013WL014148
|
KAVITABEN NARESHBHAI RATHAVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303114
|
|
KAVITABEN NARESHBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24139
|
24139
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-009-004/28694
()
|
1115013000NRG24140820230118200
|
18/08/2023
|
PANADIBEN PARSOTTAMBHAI RATHAVA
|
1115013WL013937
|
PANADIBEN PARSOTTAMBHAI RATHAVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774303121
|
|
PANADIBEN PARSOTTAMBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|