|
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-15-013-037-001/11208421
()
|
1115013000NRG24240520230043202
|
25/05/2023
|
JAMNIBEN SAMJIBHAI BHIL
|
1115013WL004396
|
JAMNIBEN SAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619361
|
|
JAMNIBEN SAMJIBHAI BHIL
|
()
|
|
2
|
KAWANT
|
GJ-15-013-037-001/245158
()
|
1115013000NRG24240520230043181
|
25/05/2023
|
AMBUBHAI LALLUBHAI RATHWA
|
1115013WL004394
|
AMBUBHAI LALLUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619364
|
|
AMBUBHAI LALLUBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-037-001/251105
()
|
1115013000NRG24240520230043203
|
25/05/2023
|
MANGABHAI KAGADIYABHAI RATHWA
|
1115013WL004396
|
MANGABHAI KAGADIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619363
|
|
MANGABHAI KAGADIYABHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-037-001/251253
()
|
1115013000NRG24240520230043196
|
25/05/2023
|
RATHWA PUSHPABEN VIKRAMBHAI
|
1115013WL004395
|
RATHWA PUSHPABEN VIKRAMBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619366
|
|
RATHWA PUSHPABEN VIKRAMBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/27261
()
|
1115013000NRG24240520230043209
|
25/05/2023
|
RUJALIBEN VINUBHAI RATHVA
|
1115013WL004396
|
RUJALIBEN VINUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619365
|
|
RUJALIBEN VINUBHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-037-001/66669
()
|
1115013000NRG24240520230043189
|
25/05/2023
|
SHARDABEN JAYANTIBHAI HARIJAN
|
1115013WL004394
|
SHARDABEN JAYANTIBHAI HARIJAN
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619362
|
|
SHARDABEN JAYANTIBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-037-001/251015
()
|
1115013000NRG24240520230043210
|
25/05/2023
|
JAYANTIBHAI DEVJIBHAI BHIL
|
1115013WL004397
|
JAYANTIBHAI DEVJIBHAI BHIL
|
00168
|
ICIC0000248
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619367
|
|
JAYANTIBHAI DEVJIBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|