|
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-15-013-035-001/26336
()
|
1115013000NRG24120620230064743
|
16/06/2023
|
RATHWA PASHALIBEN MANSINGBHAI
|
1115013WL006698
|
RATHWA PASHALIBEN MANSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802660582
|
|
RATHWA PASHALIBEN MANSINGBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-035-001/29872
()
|
1115013000NRG24120620230064731
|
16/06/2023
|
RATHWA CHAMPABEN NATADABHAI
|
1115013WL006697
|
RATHWA CHAMPABEN NATADABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802660581
|
|
RATHWA CHAMPABEN NATADABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-035-001/68186
()
|
1115013000NRG24120620230064737
|
16/06/2023
|
RATHWA GOVINDBHAI BACHALABHAI
|
1115013WL006697
|
RATHWA GOVINDBHAI BACHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802660584
|
|
MR GOVINDBHAI BACHLABHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-035-001/29872
()
|
1115013000NRG24120620230064730
|
16/06/2023
|
Rathwa Natdabhai Gurjibhai
|
1115013WL006697
|
Rathwa Natdabhai Gurjibhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802660583
|
|
Rathwa Natdabhai Gurjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13145
|
13145
|
|
|
|
|
|
|
|