|
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
()
|
1115013000NRG24081120230155253
|
10/11/2023
|
RATHVA NEVSING KAGADIYABHAI
|
1115013WL020927
|
RATHVA NEVSING KAGADIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973303510
|
|
MRS KONTIBEN NAVSINGBHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-040-001/113876
()
|
1115013000NRG24081120230155245
|
10/11/2023
|
KINABHAI ALSINGBHAI RATHVA
|
1115013WL020926
|
KINABHAI ALSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973303511
|
|
MRS MENABEN KINABHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-040-001/114132
()
|
1115013000NRG24081120230155257
|
10/11/2023
|
RATHVA SAVLIBEN AMBHUBHAI
|
1115013WL020927
|
RATHVA SAVLIBEN AMBHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973303512
|
|
MS SAVLIBEN AMBUBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-040-001/27944
()
|
1115013000NRG24081120230155263
|
10/11/2023
|
RATHVA GINDUBHAI ALPABHAI
|
1115013WL020927
|
RATHVA GINDUBHAI ALPABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973303513
|
|
SHRI GINDUBHAI ALPABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|