|
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-15-013-034-001/113650
()
|
1115013000NRG24140820230118680
|
19/08/2023
|
RATHVA CHAMPABEN KIRSHANBHAI
|
1115013WL013988
|
RATHVA CHAMPABEN KIRSHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302273
|
|
RATHVA CHAMPABEN KIRSHANBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-034-001/113650
()
|
1115013000NRG24140820230118679
|
19/08/2023
|
RATHVA KIRSANBHAI RUPASINGBHAI
|
1115013WL013988
|
RATHVA KIRSANBHAI RUPASINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302272
|
|
RATHVA KIRSANBHAI RUPASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-034-001/67626
()
|
1115013000NRG24140820230118683
|
19/08/2023
|
RATHVA KAMITABEN ROSHANBHAI
|
1115013WL013988
|
RATHVA KAMITABEN ROSHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302278
|
|
RATHVA KAMITABEN ROSHANBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-034-001/67630
()
|
1115013000NRG24140820230118673
|
19/08/2023
|
RATHVA RUVIBEN DINESHBHAI
|
1115013WL013987
|
RATHVA RUVIBEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302277
|
|
RATHVA RUVIBEN DINESHBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-034-001/69583
()
|
1115013000NRG24140820230118675
|
19/08/2023
|
RATHVA HANSHABEN MAHENDARBHAI
|
1115013WL013987
|
RATHVA HANSHABEN MAHENDARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302276
|
|
RATHVA HANSHABEN MAHENDARBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-034-002/113739
()
|
1115013000NRG24140820230118686
|
19/08/2023
|
RATHVA SUKHARAMBHAI GAJALABHAI
|
1115013WL013988
|
RATHVA SUKHARAMBHAI GAJALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302279
|
|
RATHVA SUKHARAMBHAI GAJALABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-034-002/63642
()
|
1115013000NRG24140820230118676
|
19/08/2023
|
RATHVA UASANBHAI ISHARAMBHAI
|
1115013WL013987
|
RATHVA UASANBHAI ISHARAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302275
|
|
RATHVA UASANBHAI ISHARAMBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-034-002/63642
()
|
1115013000NRG24140820230118677
|
19/08/2023
|
RATHVA VIKHALIBEN UASANBHAI
|
1115013WL013987
|
RATHVA VIKHALIBEN UASANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774302274
|
|
RATHVA VIKHALIBEN UASANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|