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-15-013-007-001/113207 ()
|
1115013000NRG24250420230008668
|
01/05/2023
|
RATHVA TETIYABHAI JAMDIYABHAI
|
1115013WL000765
|
RATHVA TETIYABHAI JAMDIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402036886
|
|
MR TETIYABHAI JAMUDIYABHAI RATHVA
|
()
|
2
|
KAWANT
|
GJ-15-013-007-001/56618 ()
|
1115013000NRG24250420230008669
|
01/05/2023
|
RATHVA VESHTABHAI JALIYABHAI
|
1115013WL000765
|
RATHVA VESHTABHAI JALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402036888
|
|
MR VESTABHAI JALIYABHAI RATHVA
|
()
|
3
|
KAWANT
|
GJ-15-013-007-001/56620 ()
|
1115013000NRG24250420230008672
|
01/05/2023
|
RATHVA LILESHBHAI VESHTABHAI
|
1115013WL000765
|
RATHVA LILESHBHAI VESHTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402036887
|
|
MR LILESHBHAI VESTABHAI RATHVA
|
()
|
4
|
KAWANT
|
GJ-15-013-007-001/57411 ()
|
1115013000NRG24250420230008674
|
01/05/2023
|
RATHVA MUKESHBHAI HIMATABHAI
|
1115013WL000765
|
RATHVA MUKESHBHAI HIMATABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402036889
|
|
MR MUKESHBHAI HIMATBHAI RATHVA
|
()
|
5
|
KAWANT
|
GJ-15-013-007-001/57412 ()
|
1115013000NRG24250420230008675
|
01/05/2023
|
RATHVA BANSINGBHAI GURAJIBHAI
|
1115013WL000765
|
RATHVA BANSINGBHAI GURAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402036890
|
|
MR BANSINGBHAI GURJIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|