|
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-15-013-043-003/56559
()
|
1115013000NRG24240820230124391
|
25/08/2023
|
RATHWA ANJULABEN KAYLUBHAI
|
1115013WL015052
|
RATHWA ANJULABEN KAYLUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282892
|
|
RATHWA ANJULABEN KAYLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-043-002/28738
()
|
1115013000NRG24240820230124382
|
25/08/2023
|
RATHVA KISMATBHAI URSANBHAI
|
1115013WL015051
|
RATHVA KISMATBHAI URSANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282893
|
|
RATHVA KISMATBHAI URSANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-043-001/161554
()
|
1115013000NRG24240820230124384
|
25/08/2023
|
RATHVA NEVALIBEN VIRUBHAI
|
1115013WL015052
|
RATHVA NEVALIBEN VIRUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282898
|
|
RATHVA NEVALIBEN VIRUBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-043-001/30549
()
|
1115013000NRG24240820230124378
|
25/08/2023
|
KALIBEN NAVSINGBHAI RATHWA
|
1115013WL015051
|
KALIBEN NAVSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282895
|
|
KALIBEN NAVSINGBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-043-001/30576
()
|
1115013000NRG24240820230124380
|
25/08/2023
|
RATHVA RANJITKUMAR RAMANBHAI
|
1115013WL015051
|
RATHVA RANJITKUMAR RAMANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282899
|
|
RATHVA RANJITKUMAR RAMANBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-043-001/54122
()
|
1115013000NRG24240820230124389
|
25/08/2023
|
ARUNABEN SUBHASHBHAI RATHVA
|
1115013WL015052
|
ARUNABEN SUBHASHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282897
|
|
ARUNABEN SUBHASHBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-043-001/67751
()
|
1115013000NRG24240820230124390
|
25/08/2023
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
1115013WL015052
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282894
|
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-043-002/28793
()
|
1115013000NRG24240820230124383
|
25/08/2023
|
RATHVA LAXMANBHAI SOMASINGBHAI
|
1115013WL015051
|
RATHVA LAXMANBHAI SOMASINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282896
|
|
RATHVA LAXMANBHAI SOMASINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|