|
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-15-013-028-002/245852
()
|
1115013000NRG24170820230120263
|
18/08/2023
|
RATHWA DASHARATHBHAI MANABHAI
|
1115013WL014233
|
RATHWA DASHARATHBHAI MANABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305132
|
|
RATHWA DASHARATHBHAI MANABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-028-003/255336
()
|
1115013000NRG24170820230120242
|
18/08/2023
|
RUMALSINGBHAI SANKARBHAI RATHVA
|
1115013WL014230
|
RUMALSINGBHAI SANKARBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305135
|
|
RUMALSINGBHAI SANKARBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-028-003/25934
()
|
1115013000NRG24170820230120261
|
18/08/2023
|
RATHVA NAYNABEN GOVINDBHAI
|
1115013WL014232
|
RATHVA NAYNABEN GOVINDBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305134
|
|
RATHVA NAYNABEN GOVINDBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-028-003/67757
()
|
1115013000NRG24170820230120247
|
18/08/2023
|
GOPALBHAI SHANABHAI NAYKA
|
1115013WL014230
|
GOPALBHAI SHANABHAI NAYKA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305133
|
|
GOPALBHAI SHANABHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-028-003/67760
()
|
1115013000NRG24170820230120248
|
18/08/2023
|
KAILESHBHAI SANABHAI NAYKA
|
1115013WL014230
|
KAILESHBHAI SANABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305136
|
|
KAILESHBHAI SANABHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|