|
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-15-013-043-003/69429
()
|
1115013000NRG24091120230155767
|
10/11/2023
|
RATHVA VECHATIBEN MANHARBHAI
|
1115013WL021007
|
RATHVA VECHATIBEN MANHARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962538574
|
|
RATHVA VECHATIBEN MANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-043-001/54122
()
|
1115013000NRG24091120230155774
|
10/11/2023
|
ARUNABEN SUBHASHBHAI RATHVA
|
1115013WL021008
|
ARUNABEN SUBHASHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962538575
|
|
ARUNABEN SUBHASHBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-043-002/252340
()
|
1115013000NRG24091120230155753
|
10/11/2023
|
VASUBHAI ANSINGBHAI RATHVA
|
1115013WL021005
|
VASUBHAI ANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962538573
|
|
VASUBHAI ANSINGBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-043-002/28748
()
|
1115013000NRG24091120230155756
|
10/11/2023
|
RATHVA KARANSINGBHAI SIVALABHAI
|
1115013WL021005
|
RATHVA KARANSINGBHAI SIVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962538576
|
|
RATHVA KARANSINGBHAI SIVALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|