|
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-15-013-038-001/252875
()
|
1115013000NRG23060420230185252
|
06/04/2023
|
VIPINBHAI NANJIBHAI RATHWA
|
1115013WL021811
|
VIPINBHAI NANJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2151
|
2151
|
Processed
|
04/05/2023
|
|
1202602274
|
|
VIPINBHAI NANJIBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-038-004/109291
()
|
1115013000NRG23060420230185254
|
06/04/2023
|
LASIBEN IMANBHAI RATHWA
|
1115013WL021811
|
LASIBEN IMANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2151
|
2151
|
Processed
|
04/05/2023
|
|
1202602276
|
|
LASIBEN IMANBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-038-004/109295
()
|
1115013000NRG23060420230185256
|
06/04/2023
|
SAMIBEN NANUBHAI RATHVA
|
1115013WL021811
|
SAMIBEN NANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2151
|
2151
|
Processed
|
04/05/2023
|
|
1202602282
|
|
SAMIBEN NANUBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-038-004/164132
()
|
1115013000NRG23060420230185257
|
06/04/2023
|
DHULIYABHAI RATHWA
|
1115013WL021811
|
DHULIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
2151
|
2151
|
Processed
|
04/05/2023
|
|
1202602278
|
|
DHULIYABHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-038-004/164132
()
|
1115013000NRG23060420230185258
|
06/04/2023
|
RATHWA MANTIBEN DHULIYABHAI
|
1115013WL021811
|
RATHWA MANTIBEN DHULIYABHAI
|
00045
|
BARB0KAWANT
|
2151
|
2151
|
Processed
|
04/05/2023
|
|
1202602279
|
|
RATHWA MANTIBEN DHULIYABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-038-004/53021
()
|
1115013000NRG23060420230185262
|
06/04/2023
|
RATHWA MINKABHAI HULKARBHAI
|
1115013WL021811
|
RATHWA MINKABHAI HULKARBHAI
|
00045
|
BARB0KAWANT
|
1912
|
1912
|
Processed
|
04/05/2023
|
|
1202602275
|
|
RATHWA MINKABHAI HULKARBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-038-004/68948
()
|
1115013000NRG23060420230185264
|
06/04/2023
|
KANJUDIBEN VANSHIBHAI RATHVA
|
1115013WL021811
|
KANJUDIBEN VANSHIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1912
|
1912
|
Processed
|
04/05/2023
|
|
1202602280
|
|
KANJUDIBEN VANSHIBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-038-004/68948
()
|
1115013000NRG23060420230185263
|
06/04/2023
|
VANSHIBHAI NEVJIBHAI RATHWA
|
1115013WL021811
|
VANSHIBHAI NEVJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
1912
|
1912
|
Processed
|
04/05/2023
|
|
1202602281
|
|
VANSHIBHAI NEVJIBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-038-004/250620
()
|
1115013000NRG23060420230185261
|
06/04/2023
|
RATHVA HIRUBHAI DHULIYABHAI
|
1115013WL021811
|
RATHVA HIRUBHAI DHULIYABHAI
|
00468
|
UBIN0549002
|
2151
|
2151
|
Processed
|
04/05/2023
|
|
1202602277
|
|
RATHVA HIRUBHAI DHULIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|