|
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-15-013-041-001/245756
()
|
1115013000NRG24100520230025618
|
16/05/2023
|
CHAKABHAI VALJIBHAI RATHWA
|
1115013WL002440
|
CHAKABHAI VALJIBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705618
|
|
CHAKABHAI VALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-041-001/245756
()
|
1115013000NRG24100520230025619
|
16/05/2023
|
SUMABEN CHAKABHAI RATHWA
|
1115013WL002440
|
SUMABEN CHAKABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705619
|
|
SUMABEN CHAKABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-041-001/27975
()
|
1115013000NRG24100520230025620
|
16/05/2023
|
GUJALIBEN BHIMLABHAI RATHWA
|
1115013WL002440
|
GUJALIBEN BHIMLABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705617
|
|
GUJALIBEN BHIMLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-041-001/50635
()
|
1115013000NRG24100520230025621
|
16/05/2023
|
SEVANBHAI FULJIBHAI RATHVA
|
1115013WL002440
|
SEVANBHAI FULJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705615
|
|
SEVANBHAI FULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-041-001/53261
()
|
1115013000NRG24100520230025624
|
16/05/2023
|
HASINABEN MUKESHBHAI RATHAVA
|
1115013WL002440
|
HASINABEN MUKESHBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705614
|
|
HASINABEN MUKESHBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-041-001/53261
()
|
1115013000NRG24100520230025622
|
16/05/2023
|
KOYJIBHAI JANDUBHAI RATHVA
|
1115013WL002440
|
KOYJIBHAI JANDUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705616
|
|
KOYJIBHAI JANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-041-001/53261
()
|
1115013000NRG24100520230025623
|
16/05/2023
|
MUKESHBHAI KOYJIBHAI RATHVA
|
1115013WL002440
|
MUKESHBHAI KOYJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750705620
|
|
MUKESHBHAI KOYJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|