|
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-15-013-040-001/113868
()
|
1115013000NRG24220520230040359
|
25/05/2023
|
RATHVA NEVSING KAGADIYABHAI
|
1115013WL004132
|
RATHVA NEVSING KAGADIYABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619090
|
|
MRS KONTIBEN NAVSINGBHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-040-001/113876
()
|
1115013000NRG24220520230040339
|
25/05/2023
|
KINABHAI ALSINGBHAI RATHVA
|
1115013WL004130
|
KINABHAI ALSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619091
|
|
MRS MENABEN KINABHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-040-001/114132
()
|
1115013000NRG24220520230040360
|
25/05/2023
|
RATHVA SAVLIBEN AMBHUBHAI
|
1115013WL004132
|
RATHVA SAVLIBEN AMBHUBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619094
|
|
MS SAVLIBEN AMBUBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-040-001/27944
()
|
1115013000NRG24220520230040400
|
25/05/2023
|
RATHVA GINDUBHAI ALPABHAI
|
1115013WL004134
|
RATHVA GINDUBHAI ALPABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619097
|
|
SHRI GINDUBHAI ALPABHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-040-001/57790
()
|
1115013000NRG24220520230040367
|
25/05/2023
|
RATHVA MUKESHBHAI FURKANBHAI
|
1115013WL004132
|
RATHVA MUKESHBHAI FURKANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619089
|
|
MR MUKESHBHAI FURKANBHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-040-001/63889
()
|
1115013000NRG24220520230040357
|
25/05/2023
|
RATHVA NAGINBHAI NASIGBHAI
|
1115013WL004131
|
RATHVA NAGINBHAI NASIGBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619096
|
|
MR RATHVA NAGINBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-040-001/63965
()
|
1115013000NRG24220520230040347
|
25/05/2023
|
RATHVA MANIBEN ISHWARBHAI
|
1115013WL004130
|
RATHVA MANIBEN ISHWARBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619095
|
|
MRS MANIBEN ISHVARBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-040-001/67259
()
|
1115013000NRG24220520230040404
|
25/05/2023
|
RATHVA UMEATBHAI BHARSINGBHAI
|
1115013WL004134
|
RATHVA UMEATBHAI BHARSINGBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619093
|
|
MR AMITBHAI BHARSINGBHAI RATHVA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-040-001/67259
()
|
1115013000NRG24220520230040405
|
25/05/2023
|
RATHVA RANGITABEN NAGINBHAI
|
1115013WL004134
|
RATHVA RANGITABEN NAGINBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996619092
|
|
MISS RATHVA RANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|