|
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-15-013-039-002/279358
()
|
1115013000NRG24200620230076491
|
23/06/2023
|
AMITABEN NITESHBHAI
|
1115013WL008032
|
AMITABEN NITESHBHAI
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2982895876
|
|
AMITABEN NITESHBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-039-004/30334
()
|
1115013000NRG24200620230076498
|
23/06/2023
|
RATHWA ANTIBEN NARATAMBHAI
|
1115013WL008032
|
RATHWA ANTIBEN NARATAMBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982895880
|
|
RATHWA ANTIBEN NARATAMBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-039-004/30461
()
|
1115013000NRG24200620230076488
|
23/06/2023
|
AMARSINGBHAI KADWABHAI RATHWA
|
1115013WL008031
|
AMARSINGBHAI KADWABHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982895877
|
|
AMARSINGBHAI KADWABHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-039-004/30466
()
|
1115013000NRG24200620230076499
|
23/06/2023
|
MANUBHAI BALADABHAIRATHWA
|
1115013WL008032
|
MANUBHAI BALADABHAIRATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982895878
|
|
MANUBHAI BALADABHAIRATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-039-004/66442
()
|
1115013000NRG24200620230076500
|
23/06/2023
|
RATHWA MUKESHBHAI TERSINGBHAI
|
1115013WL008032
|
RATHWA MUKESHBHAI TERSINGBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982895879
|
|
RATHWA MUKESHBHAI TERSINGBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-039-004/66442
()
|
1115013000NRG24200620230076501
|
23/06/2023
|
RATHWA RASIDABEN MUKESHBHAI
|
1115013WL008032
|
RATHWA RASIDABEN MUKESHBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2982895883
|
|
RATHWA RASIDABEN MUKESHBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-039-005/28078
()
|
1115013000NRG24200620230076508
|
23/06/2023
|
RAMTIBEN RAKAMABHAI RATHWA
|
1115013WL008033
|
RAMTIBEN RAKAMABHAI RATHWA
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2982895881
|
|
RAMTIBEN RAKAMABHAI RATHWA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-039-005/28078
()
|
1115013000NRG24200620230076509
|
23/06/2023
|
RATHVA RAKAMABHAI MAGANIYABHAI
|
1115013WL008033
|
RATHVA RAKAMABHAI MAGANIYABHAI
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2982895882
|
|
RATHVA RAKAMABHAI MAGANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24139
|
24139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24139
|
24139
|
|
|
|
|
|
|
|