|
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-15-013-010-001/56066
()
|
1115013000NRG24240820230124247
|
25/08/2023
|
NAYAKA VARSHANBHAI KAMALABHA
|
1115013WL015028
|
NAYAKA VARSHANBHAI KAMALABHA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282597
|
|
NAYAKA VARSHANBHAI KAMALABHA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-010-006/64411
()
|
1115013000NRG24240820230124258
|
25/08/2023
|
RATHWA VARMIBEN PURANSINGBHAI
|
1115013WL015028
|
RATHWA VARMIBEN PURANSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282598
|
|
RATHWA VARMIBEN PURANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-010-005/24337
()
|
1115013000NRG24240820230124267
|
25/08/2023
|
RATHWA PRAVINBHAI KAVSINGBHAI
|
1115013WL015029
|
RATHWA PRAVINBHAI KAVSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282599
|
|
MR PRAVINBHAI KAVSINGBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-010-006/279109
()
|
1115013000NRG24240820230124256
|
25/08/2023
|
RATHWA BACHALABHAI AMALIYABHAI
|
1115013WL015028
|
RATHWA BACHALABHAI AMALIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774282600
|
|
RATHWA BACHALABHAI AMALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|