|
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-15-013-009-002/110242
()
|
1115013000NRG24230520230041638
|
29/05/2023
|
RATHWA GERIYABHAI GAJIYABHAI
|
1115013WL004261
|
RATHWA GERIYABHAI GAJIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681660
|
|
RATHWA GERIYABHAI GAJIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-009-002/110242
()
|
1115013000NRG24230520230041639
|
29/05/2023
|
RATHWA KHALAPIBEN GERIYABHAI
|
1115013WL004261
|
RATHWA KHALAPIBEN GERIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681664
|
|
RATHWA KHALAPIBEN GERIYABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-009-002/28511
()
|
1115013000NRG24230520230041642
|
29/05/2023
|
RATHWA ANIBEN ZAMARALABHAI
|
1115013WL004261
|
RATHWA ANIBEN ZAMARALABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681666
|
|
RATHWA ANIBEN ZAMARALABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-009-002/28511
()
|
1115013000NRG24230520230041643
|
29/05/2023
|
RATHWA KHALPABHAI ZAMARALABHAI
|
1115013WL004261
|
RATHWA KHALPABHAI ZAMARALABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681665
|
|
RATHWA KHALPABHAI ZAMARALABHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-009-002/28666
()
|
1115013000NRG24230520230041645
|
29/05/2023
|
BHIL JEBALIBEN NANJIBHAI
|
1115013WL004261
|
BHIL JEBALIBEN NANJIBHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681668
|
|
BHIL JEBALIBEN NANJIBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-009-002/28666
()
|
1115013000NRG24230520230041644
|
29/05/2023
|
BHIL NANJIBHAI DEVJIYABHAI
|
1115013WL004261
|
BHIL NANJIBHAI DEVJIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681669
|
|
BHIL NANJIBHAI DEVJIYABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-009-002/28666
()
|
1115013000NRG24230520230041646
|
29/05/2023
|
BHIL VARASINGBHAI DEVAJIBHAI
|
1115013WL004261
|
BHIL VARASINGBHAI DEVAJIBHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681662
|
|
BHIL VARASINGBHAI DEVAJIBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-009-002/28668
()
|
1115013000NRG24230520230041647
|
29/05/2023
|
BHIL MUVARIYABHAI TETABHAI
|
1115013WL004261
|
BHIL MUVARIYABHAI TETABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000681661
|
|
BHIL MUVARIYABHAI TETABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-009-002/28668
()
|
1115013000NRG24230520230041648
|
29/05/2023
|
SOMIBEN MOVARIYABHAI BHIL
|
1115013WL004261
|
SOMIBEN MOVARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
01/06/2023
|
|
2000681663
|
|
SOMIBEN MOVARIYABHAI BHIL
|
()
|
|
10
|
KAWANT
|
GJ-15-013-009-002/29777
()
|
1115013000NRG24230520230041651
|
29/05/2023
|
CHETANBHAI PUNIYABHAI BHIL
|
1115013WL004261
|
CHETANBHAI PUNIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
01/06/2023
|
|
2000681667
|
|
CHETANBHAI PUNIYABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|