|
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-15-013-016-003/249151
()
|
1115013000NRG24020520230012539
|
07/05/2023
|
NANABHAI GOHAIBHAI RATHVA
|
1115013WL001150
|
NANABHAI GOHAIBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480426659
|
|
NANABHAI GOHAIBHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-016-004/249214
()
|
1115013000NRG24020520230012548
|
07/05/2023
|
GUMTIBEN DEVABHAI RATHVA
|
1115013WL001150
|
GUMTIBEN DEVABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480426661
|
|
GUMTIBEN DEVABHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-029-001/251408
()
|
1115013000NRG24060520230021526
|
07/05/2023
|
RATHVA AJAMBHAI KHIMJIBHAI
|
1115013WL002061
|
RATHVA AJAMBHAI KHIMJIBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1480426660
|
|
RATHVA AJAMBHAI KHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-003-001/2499225029
()
|
1115013000NRG24020520230014480
|
07/05/2023
|
Rathva Lilaben Vestabhai
|
1115013WL001363
|
Rathva Lilaben Vestabhai
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1480426662
|
|
MS RATHVA LILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-016-003/249151
()
|
1115013000NRG24020520230012540
|
07/05/2023
|
RASIBEN NANABHAI RATHVA
|
1115013WL001150
|
RASIBEN NANABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1480426663
|
|
RASIBEN NANABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16295
|
16295
|
|
|
|
|
|
|
|