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-15-013-043-001/161505 ()
|
1115013000NRG24280820230126333
|
01/09/2023
|
RATHVA NARESHBHAI CHHITIYABHAI
|
1115013WL015420
|
RATHVA NARESHBHAI CHHITIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741951590
|
|
RATHVA NARESHBHAI CHHITIYABHAI
|
()
|
2
|
KAWANT
|
GJ-15-013-043-001/30636 ()
|
1115013000NRG24280820230126355
|
01/09/2023
|
VIRSINGBHAI RAJUBHAI RATHVA
|
1115013WL015422
|
VIRSINGBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741951592
|
|
VIRSINGBHAI RAJUBHAI RATHVA
|
()
|
3
|
KAWANT
|
GJ-15-013-043-002/252183 ()
|
1115013000NRG24280820230126346
|
01/09/2023
|
RATHVA KISMATBHAI GANJIBHAI
|
1115013WL015421
|
RATHVA KISMATBHAI GANJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741951593
|
|
RATHVA KISMATBHAI GANJIBHAI
|
()
|
4
|
KAWANT
|
GJ-15-013-043-002/28748 ()
|
1115013000NRG24280820230126348
|
01/09/2023
|
RATHVA KARANSINGBHAI SIVALABHAI
|
1115013WL015421
|
RATHVA KARANSINGBHAI SIVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741951589
|
|
RATHVA KARANSINGBHAI SIVALABHAI
|
()
|
5
|
KAWANT
|
GJ-15-013-043-002/28763 ()
|
1115013000NRG24280820230126349
|
01/09/2023
|
RATHVA SAMSERBHAI CHAMARBHAI
|
1115013WL015421
|
RATHVA SAMSERBHAI CHAMARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741951591
|
|
RATHVA SAMSERBHAI CHAMARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|