|
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-15-013-029-001/168658
()
|
1115013000NRG24170820230119789
|
18/08/2023
|
RATHVA CHAGANBHAI
|
1115013WL014156
|
RATHVA CHAGANBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774968825
|
|
RATHVA CHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-029-001/251327
()
|
1115013000NRG24170820230119781
|
18/08/2023
|
RATHVA NAGESHBHAI JAGANBHAI
|
1115013WL014155
|
RATHVA NAGESHBHAI JAGANBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774968828
|
|
RATHVA NAGESHBHAI JAGANBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-029-001/251408
()
|
1115013000NRG24170820230119784
|
18/08/2023
|
RATHVA AJAMBHAI KHIMJIBHAI
|
1115013WL014155
|
RATHVA AJAMBHAI KHIMJIBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774968827
|
|
RATHVA AJAMBHAI KHIMJIBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-029-001/255010
()
|
1115013000NRG24170820230119785
|
18/08/2023
|
RATHVA GURAJIBHAI HIRABHAI
|
1115013WL014155
|
RATHVA GURAJIBHAI HIRABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774968829
|
|
RATHVA GURAJIBHAI HIRABHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-029-001/28156
()
|
1115013000NRG24170820230119777
|
18/08/2023
|
NARENDRABHAI RASIKBHAI RATHVA
|
1115013WL014154
|
NARENDRABHAI RASIKBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774968826
|
|
NARENDRABHAI RASIKBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|