|
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-15-013-001-001/109120
()
|
1115013000NRG24160520230029148
|
17/05/2023
|
BHIL MAMATABEN KIRANBHAI
|
1115013WL002837
|
BHIL MAMATABEN KIRANBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007526
|
|
BHIL MAMATABEN KIRANBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-001-001/12001251
()
|
1115013000NRG24160520230029149
|
17/05/2023
|
BHIL RITABEN SHAKARIYABHAI
|
1115013WL002837
|
BHIL RITABEN SHAKARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007528
|
|
BHIL RITABEN SHAKARIYABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-001-001/164170
()
|
1115013000NRG24160520230029136
|
17/05/2023
|
BHIL JENTIBHAI ARASHIYABHAI
|
1115013WL002836
|
BHIL JENTIBHAI ARASHIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007531
|
|
BHIL JENTIBHAI ARASHIYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-001-001/64994
()
|
1115013000NRG24160520230029159
|
17/05/2023
|
BHIL NANIBEN SIMAJIBHAI
|
1115013WL002838
|
BHIL NANIBEN SIMAJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007529
|
|
BHIL NANIBEN SIMAJIBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-001-001/64994
()
|
1115013000NRG24160520230029158
|
17/05/2023
|
BHIL SIMAJIBHA LASHIYABHAI
|
1115013WL002838
|
BHIL SIMAJIBHA LASHIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007527
|
|
BHIL SIMAJIBHA LASHIYABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-001-001/66393
()
|
1115013000NRG24160520230029129
|
17/05/2023
|
BHIL LILABEN DASHARATHBHAI
|
1115013WL002835
|
BHIL LILABEN DASHARATHBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007530
|
|
BHIL LILABEN DASHARATHBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-001-002/163813
()
|
1115013000NRG24160520230029164
|
17/05/2023
|
RATHWA SURTABEN KANCHANBHAI
|
1115013WL002838
|
RATHWA SURTABEN KANCHANBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007532
|
|
RATHWA SURTABEN KANCHANBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-001-002/69687
()
|
1115013000NRG24160520230029133
|
17/05/2023
|
RATHVA SANGITABEN ANUBHAI
|
1115013WL002835
|
RATHVA SANGITABEN ANUBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007534
|
|
RATHVA SANGITABEN ANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-001-001/65123
()
|
1115013000NRG24160520230029161
|
17/05/2023
|
BHIL RADHIBEN RUMALIYABHAI
|
1115013WL002838
|
BHIL RADHIBEN RUMALIYABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007533
|
|
MR RUMALIYABHAI SAJANABHAI BHIL
|
()
|
|
10
|
KAWANT
|
GJ-15-013-001-001/65123
()
|
1115013000NRG24160520230029160
|
17/05/2023
|
BHIL RUMALIYABHAI SAJANABHAI
|
1115013WL002838
|
BHIL RUMALIYABHAI SAJANABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858007535
|
|
MR RUMALIYABHAI SAJANABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|