|
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
|
JETPUR PAVI
|
GJ-15-008-044-002/11193684
()
|
1115008000NRG24290520230046289
|
29/05/2023
|
Rathva Maheshbhai Kaljibhai
|
1115008WL004691
|
Rathva Maheshbhai Kaljibhai
|
00045
|
BARB0KALBAR
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
1996618473
|
|
Rathva Maheshbhai Kaljibhai
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-044-002/4071
()
|
1115008000NRG24290520230046296
|
29/05/2023
|
RATHVA URMILABEN GOPALBHAI
|
1115008WL004691
|
RATHVA URMILABEN GOPALBHAI
|
00045
|
BARB0KALBAR
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
1996618474
|
|
RATHVA URMILABEN GOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-073-001/91507938
()
|
1115008000NRG24290520230046997
|
29/05/2023
|
RATHVA NITINBHAI SURYAKANTBHAI
|
1115008WL004757
|
RATHVA NITINBHAI SURYAKANTBHAI
|
00415
|
SBIN0000553
|
2560
|
2560
|
Processed
|
01/06/2023
|
|
1996618475
|
|
MR NITINBHAI SURYAKANTBHAI RATHVA
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-073-001/91507941
()
|
1115008000NRG24290520230047000
|
29/05/2023
|
RATHVA JASHAVANTIKABEN SURYAKANTBHAI
|
1115008WL004757
|
RATHVA JASHAVANTIKABEN SURYAKANTBHAI
|
00415
|
SBIN0000553
|
2560
|
2560
|
Processed
|
01/06/2023
|
|
1996618476
|
|
MISS JASHVANTIKA SURYAKANT RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|