|
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-15-013-019-001/27987
()
|
1115013000NRG24170820230119835
|
18/08/2023
|
USHABEN JIANBHAI RATHWA
|
1115013WL014165
|
USHABEN JIANBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969598
|
|
USHABEN JIANBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-019-001/250036
()
|
1115013000NRG24170820230119844
|
18/08/2023
|
C RATHVA
|
1115013WL014166
|
C RATHVA
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774969599
|
|
MASTER RATHVA MITKUMAR CHHATRASINHBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-019-001/250157
()
|
1115013000NRG24170820230119824
|
18/08/2023
|
DESINGHBHAI KOYLABHAI RATHVA
|
1115013WL014164
|
DESINGHBHAI KOYLABHAI RATHVA
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774969600
|
|
MR DESINGHBHAI KOYLABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-019-001/114421
()
|
1115013000NRG24170820230119829
|
18/08/2023
|
SURESHBHAI DEBABHAI RATHVA
|
1115013WL014165
|
SURESHBHAI DEBABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969601
|
|
SURESHBHAI DEBABHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-019-001/114429
()
|
1115013000NRG24170820230119860
|
18/08/2023
|
PRABHUBHAI SHANKARBHAI RATHVA
|
1115013WL014168
|
PRABHUBHAI SHANKARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969602
|
|
PRABHUBHAI SHANKARBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|