|
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-15-013-036-001/283206
()
|
1115013000NRG24281220230166179
|
28/12/2023
|
RATHVA MANGESHBHAI RAMANBHAI
|
1115013WL023034
|
RATHVA MANGESHBHAI RAMANBHAI
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755514
|
|
RATHVA MANGESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-011-001/110978
()
|
1115013000NRG24281220230166129
|
28/12/2023
|
GARAMSINH DHUDHARIYABHAI RATHW
|
1115013WL023029
|
GARAMSINH DHUDHARIYABHAI RATHW
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755516
|
|
GARAMSINH DHUDHARIYABHAI RATHW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-025-001/560526
()
|
1115013000NRG24281220230166206
|
28/12/2023
|
RATHVA SANTUBEN SURYABHAI
|
1115013WL023041
|
RATHVA SANTUBEN SURYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755515
|
|
RATHVA SANTUBEN SURYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-036-001/167607
()
|
1115013000NRG24281220230166177
|
28/12/2023
|
RATHVA VIPULBHAI SAKALSINGBHAI
|
1115013WL023034
|
RATHVA VIPULBHAI SAKALSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755513
|
|
RATHVA VIPULBHAI SAKALSINGBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-036-001/167607
()
|
1115013000NRG24281220230166176
|
28/12/2023
|
samdiben
|
1115013WL023034
|
samdiben
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205755512
|
|
samdiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|