|
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-15-013-011-004/25365
()
|
1115013000NRG25170520240018274
|
18/05/2024
|
RATHVA DHUDIBEN BHAVEHBHAI
|
1115013WL0003000
|
RATHVA DHUDIBEN BHAVEHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226406618
|
|
RATHVA DHUDIBEN BHAVEHBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-020-001/12001775
()
|
1115013000NRG25180520240018641
|
18/05/2024
|
Bhil Mansingbhai Khumaniya bhai
|
1115013WL0003044
|
Bhil Mansingbhai Khumaniya bhai
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226406620
|
|
Bhil Mansingbhai Khumaniya bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7154
|
7154
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-020-002/111851
()
|
1115013000NRG25180520240018642
|
18/05/2024
|
BHIL JASEEBEN GIMIYABHAI
|
1115013WL0003044
|
BHIL JASEEBEN GIMIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226406621
|
|
BHIL JASEEBEN GIMIYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-033-001/29245
()
|
1115013000NRG25180520240018644
|
18/05/2024
|
ARJUNBHAI NARESHBHAI RATHWA
|
1115013WL0003046
|
ARJUNBHAI NARESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Rejected
|
22/05/2024
|
|
4226406619
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-002-004/53193
()
|
1115013000NRG25180520240018643
|
18/05/2024
|
MANJULABEN KAMLESHBHAI RATHVA
|
1115013WL0003045
|
MANJULABEN KAMLESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226406623
|
|
MANJULABEN KAMLESHBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-040-001/27968
()
|
1115013000NRG25180520240018645
|
18/05/2024
|
SHAILESHBHAI NAYKADABHAI RATHVA
|
1115013WL0003047
|
SHAILESHBHAI NAYKADABHAI RATHVA
|
00415
|
SBIN0003892
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226406622
|
|
MRS SATUDIBEN SHAILESHBHAI RATHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|