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-15-013-023-003/65344 ()
|
1115013000NRG24191020230145834
|
21/10/2023
|
NARANBHAI CHHOTIYABHAI RATHVA
|
1115013WL0019297
|
NARANBHAI CHHOTIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989395841
|
|
NARANBHAI CHHOTIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-011-004/2457704 ()
|
1115013000NRG24191020230145742
|
21/10/2023
|
RATANSINGBHAI CHATRASINGBHAI RATHVA
|
1115013WL0019285
|
RATANSINGBHAI CHATRASINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989395842
|
|
MR RATANSINGBHAI CHATRASINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-003-002/55407 ()
|
1115013000NRG24191020230145741
|
21/10/2023
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL0019284
|
RATHWA NAGINBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989395844
|
|
RATHWA NAGINBHAI BHANGIYABHAI
|
()
|
4
|
KAWANT
|
GJ-15-013-025-002/165026 ()
|
1115013000NRG24191020230145853
|
21/10/2023
|
PALIYABHAI THAVRIYABHAI RATHVA
|
1115013WL0019303
|
PALIYABHAI THAVRIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989395843
|
|
PALIYABHAI THAVRIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|