|
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-15-013-032-001/167748
()
|
1115013000NRG24090820230114170
|
11/08/2023
|
RATHWA ASHVINBHAI VECHALABHAI
|
1115013WL013294
|
RATHWA ASHVINBHAI VECHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296905
|
|
MR ASHVINBHAI VECHATBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-032-001/167764
()
|
1115013000NRG24090820230114148
|
11/08/2023
|
RATHVA LAKHAMIBEN MANGALABHAI
|
1115013WL013292
|
RATHVA LAKHAMIBEN MANGALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296912
|
|
MRS LAKHAMIBEN MANGLABHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-032-001/245501
()
|
1115013000NRG24090820230114171
|
11/08/2023
|
RATHVA KANDUBHAI THATHIYABHAI
|
1115013WL013294
|
RATHVA KANDUBHAI THATHIYABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296911
|
|
MR RATHVA KANDUBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-032-001/2455238
()
|
1115013000NRG24090820230114210
|
11/08/2023
|
RATHVA SAVITABEN SHAILESHBHAI
|
1115013WL013300
|
RATHVA SAVITABEN SHAILESHBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296907
|
|
MISS RATHVA SAVITABEN
|
()
|
|
5
|
KAWANT
|
GJ-15-013-032-001/245526
()
|
1115013000NRG24090820230114200
|
11/08/2023
|
RATHWA TETIYABHAI BHALIYABHAI
|
1115013WL013299
|
RATHWA TETIYABHAI BHALIYABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296906
|
|
MRS CHIMALIBEN TETINYABHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-032-001/29639
()
|
1115013000NRG24090820230114152
|
11/08/2023
|
RATHWA KAVITABEN RANJITBHAI
|
1115013WL013292
|
RATHWA KAVITABEN RANJITBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296908
|
|
MRS KAVITABEN RANJITBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-032-002/251554
()
|
1115013000NRG24090820230114165
|
11/08/2023
|
RATHVA KAVALIBEN BHIMASINGBHAI
|
1115013WL013293
|
RATHVA KAVALIBEN BHIMASINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296909
|
|
MRS KAVALIBEN BHIMASINGBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-032-002/29764
()
|
1115013000NRG24090820230114207
|
11/08/2023
|
RATHVA NAGARSINGBHAI NATUBHAI
|
1115013WL013299
|
RATHVA NAGARSINGBHAI NATUBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296910
|
|
MR RATHVA NAGARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|