|
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-15-013-001-001/108975
()
|
1115013000NRG24130720230099689
|
14/07/2023
|
BHIL RANESHINGBHAI DUMADABHAI
|
1115013WL010795
|
BHIL RANESHINGBHAI DUMADABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
21/07/2023
|
|
3629330266
|
|
RANSINGBHAI DUMDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-001-001/109101
()
|
1115013000NRG24130720230099690
|
14/07/2023
|
BHIL KEVJIBHAI DULJIBHAI
|
1115013WL010795
|
BHIL KEVJIBHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
21/07/2023
|
|
3629330267
|
|
KEVJIBHAI DULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-001-001/163944
()
|
1115013000NRG24130720230099692
|
14/07/2023
|
BHIL LALUBHAI KANDARIYABHAI
|
1115013WL010795
|
BHIL LALUBHAI KANDARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
21/07/2023
|
|
3629330268
|
|
LALUBHAI KANDARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-001-002/11208397
()
|
1115013000NRG24130720230099693
|
14/07/2023
|
BHIL SAMKUBEN JOTYABHAI
|
1115013WL010795
|
BHIL SAMKUBEN JOTYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
21/07/2023
|
|
3629330265
|
|
SAMKUBEN JADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-001-002/28489
()
|
1115013000NRG24130720230099694
|
14/07/2023
|
RATHVA KHJANBHAI LALSHING
|
1115013WL010795
|
RATHVA KHJANBHAI LALSHING
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
21/07/2023
|
|
3629330264
|
|
KHAJANBHAI LALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|