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-15-013-016-004/249196 ()
|
1115013000NRG24110720230097660
|
14/07/2023
|
SHANIBEN CHANDIYABHAI NAYKA
|
1115013WL010542
|
SHANIBEN CHANDIYABHAI NAYKA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265445
|
|
SHANIBEN CHANDIYABHAI NAYKA
|
()
|
2
|
KAWANT
|
GJ-15-013-016-004/249202 ()
|
1115013000NRG24110720230097652
|
14/07/2023
|
BACHIBEN RAMESHBHAI RATHVA
|
1115013WL010541
|
BACHIBEN RAMESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265444
|
|
BACHIBEN RAMESHBHAI RATHVA
|
()
|
3
|
KAWANT
|
GJ-15-013-016-004/249214 ()
|
1115013000NRG24110720230097662
|
14/07/2023
|
GUMTIBEN DEVABHAI RATHVA
|
1115013WL010542
|
GUMTIBEN DEVABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265442
|
|
GUMTIBEN DEVABHAI RATHVA
|
()
|
4
|
KAWANT
|
GJ-15-013-016-004/284925 ()
|
1115013000NRG24110720230097665
|
14/07/2023
|
BHAVNABEN RASHANBHAI RATHVA
|
1115013WL010542
|
BHAVNABEN RASHANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265443
|
|
BHAVNABEN RASHANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-016-003/249153 ()
|
1115013000NRG24110720230097646
|
14/07/2023
|
DHARMSINHBHAI RATILAL RATHVA
|
1115013WL010541
|
DHARMSINHBHAI RATILAL RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629265441
|
|
MR DHARAMSING RATILAL RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|