|
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-15-013-009-005/169278
()
|
1115013000NRG24181020230144931
|
21/10/2023
|
RADIBEN KHIMJIBHAI RATHVA
|
1115013WL019141
|
RADIBEN KHIMJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990689213
|
|
RADIBEN KHIMJIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-035-001/66757
()
|
1115013000NRG24191020230145722
|
21/10/2023
|
NILESHBHAI CANDUBHAI HARIJAN
|
1115013WL019278
|
NILESHBHAI CANDUBHAI HARIJAN
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990689214
|
|
NILESHBHAI CANDUBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-036-001/283181
()
|
1115013000NRG24161020230144045
|
21/10/2023
|
BHURIBEN VITHALBHAI RATHWA
|
1115013WL018959
|
BHURIBEN VITHALBHAI RATHWA
|
00415
|
SBIN0003892
|
2977
|
2977
|
Processed
|
03/11/2023
|
|
6990689216
|
|
MS BHURIBEN VITHALBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-036-001/283193
()
|
1115013000NRG24161020230144046
|
21/10/2023
|
BHANGIYABHAI SALUBHAI RATHWA
|
1115013WL018959
|
BHANGIYABHAI SALUBHAI RATHWA
|
00415
|
SBIN0003892
|
2977
|
2977
|
Processed
|
03/11/2023
|
|
6990689215
|
|
MR BHANGIYABHAI SALUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-006-002/166265
()
|
1115013000NRG24171020230144683
|
21/10/2023
|
RATHVA HASANBHAI KHIMJI
|
1115013WL019090
|
RATHVA HASANBHAI KHIMJI
|
00415
|
SBIN0010985
|
3328
|
3328
|
Rejected
|
03/11/2023
|
|
6990689218
|
Account closed
|
|
|
|
6
|
KAWANT
|
GJ-15-013-010-001/168529
()
|
1115013000NRG24191020230145577
|
21/10/2023
|
RATHVA GAMABHAI
|
1115013WL019256
|
RATHVA GAMABHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990689219
|
|
MR RATHVA GAMABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-013-004/167360
()
|
1115013000NRG24191020230145746
|
21/10/2023
|
RAJUBHAI SURTANBHAI RATHVA
|
1115013WL019286
|
RAJUBHAI SURTANBHAI RATHVA
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990689217
|
|
MR RAJUBHAI SURTANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9064
|
9064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21232
|
21232
|
|
|
|
|
|
|
|