|
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-15-013-011-004/27644
()
|
1115013000NRG24170820230119735
|
19/08/2023
|
AAPSINGBHAI KHAPARIYABHAI RATHWA
|
1115013WL014147
|
AAPSINGBHAI KHAPARIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774304714
|
|
AAPSINGBHAI KHAPARIYABHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-011-005/110752
()
|
1115013000NRG24170820230119804
|
19/08/2023
|
RAMESHBHAI SANJIBHAI RATHVA
|
1115013WL014160
|
RAMESHBHAI SANJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774304713
|
|
RAMESHBHAI SANJIBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-001-001/12001251
()
|
1115013000NRG24140820230117546
|
19/08/2023
|
BHIL RITABEN SHAKARIYABHAI
|
1115013WL013849
|
BHIL RITABEN SHAKARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304715
|
|
BHIL RITABEN SHAKARIYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-001-001/66393
()
|
1115013000NRG24140820230117537
|
19/08/2023
|
BHIL LILABEN DASHARATHBHAI
|
1115013WL013848
|
BHIL LILABEN DASHARATHBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304721
|
|
BHIL LILABEN DASHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-004-001/278922
()
|
1115013000NRG24150820230118936
|
19/08/2023
|
HARIJAN KARIMBHAI
|
1115013WL014018
|
HARIJAN KARIMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304716
|
|
HARIJAN KARIMBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-004-001/64089
()
|
1115013000NRG24150820230118944
|
19/08/2023
|
RATHWA KAMALESHBHAI PRTAPBHAI
|
1115013WL014018
|
RATHWA KAMALESHBHAI PRTAPBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774304717
|
|
RATHWA KAMALESHBHAI PRTAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-032-001/245590
()
|
1115013000NRG24140820230118258
|
19/08/2023
|
RATHWA UKEDIBEN FATUBHAI
|
1115013WL013943
|
RATHWA UKEDIBEN FATUBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774304720
|
|
MRS VECHLIBEN ZALUDIYABHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-032-001/64018
()
|
1115013000NRG24140820230118261
|
19/08/2023
|
RATHVA JASVANTBHAI KANUBHAI
|
1115013WL013943
|
RATHVA JASVANTBHAI KANUBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774304718
|
|
MR RATHVA JASHVANTBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-032-002/67049
()
|
1115013000NRG24140820230118264
|
19/08/2023
|
RATHVA MANISHABEN BHARATBHAI
|
1115013WL013943
|
RATHVA MANISHABEN BHARATBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774304719
|
|
MRS RATHVA MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30002
|
30002
|
|
|
|
|
|
|
|