|
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-15-013-004-001/51395
()
|
1115013000NRG24070720230096886
|
14/07/2023
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
1115013WL0010403
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
00045
|
BARB0KAWANT
|
3120
|
3120
|
Processed
|
21/07/2023
|
|
3629265423
|
|
RATHWA KAMLESHBHAI MOJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-011-003/55431
()
|
1115013000NRG24140720230101588
|
14/07/2023
|
AMIBEN SHAILUBHAI RATHVA
|
1115013WL0011080
|
AMIBEN SHAILUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265424
|
|
AMIBEN SHAILUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-001/112084026
()
|
1115013000NRG24140720230101761
|
14/07/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL0011116
|
SHIVANIBEN BHURABHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
21/07/2023
|
|
3629265429
|
|
SHIVANIBEN BHURABHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-038-001/11208438
()
|
1115013000NRG24140720230101762
|
14/07/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL0011116
|
ALPESHBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Rejected
|
21/07/2023
|
|
3629265426
|
No Such Account
|
|
|
|
5
|
KAWANT
|
GJ-15-013-038-001/252924
()
|
1115013000NRG24140720230101763
|
14/07/2023
|
RAMESHBHAI NAYKABHAI RATHWA
|
1115013WL0011116
|
RAMESHBHAI NAYKABHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
21/07/2023
|
|
3629265427
|
|
RAMESHBHAI NAYKABHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-038-001/25327
()
|
1115013000NRG24140720230101760
|
14/07/2023
|
RATHWA KHUMANBHAI RODHANBHAI
|
1115013WL0011116
|
RATHWA KHUMANBHAI RODHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265428
|
|
RATHWA KHUMANBHAI RODHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-011-003/28607
()
|
1115013000NRG24140720230101589
|
14/07/2023
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
1115013WL0011080
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265425
|
|
ARJUNBHAI CHHATRASINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23142
|
23142
|
|
|
|
|
|
|
|