|
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-15-013-008-001/51588
()
|
1115013000NRG24210920230136044
|
22/09/2023
|
BHIL VANJIBHAI TERSINGBHAI
|
1115013WL017294
|
BHIL VANJIBHAI TERSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642787
|
|
BHIL VANJIBHAI TERSINGBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-008-001/51602
()
|
1115013000NRG24210920230136050
|
22/09/2023
|
BHIL INDIRABEN KANTIBHAI
|
1115013WL017295
|
BHIL INDIRABEN KANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642792
|
|
BHIL INDIRABEN KANTIBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-008-001/51610
()
|
1115013000NRG24210920230136052
|
22/09/2023
|
BHIL SAMIBEN KALASIYABHAI
|
1115013WL017295
|
BHIL SAMIBEN KALASIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642786
|
|
BHIL SAMIBEN KALASIYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-008-001/51669
()
|
1115013000NRG24210920230136028
|
22/09/2023
|
BHIL DARJIYABHAI DEDIYABHAI
|
1115013WL017292
|
BHIL DARJIYABHAI DEDIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642788
|
|
BHIL DARJIYABHAI DEDIYABHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-008-001/51675
()
|
1115013000NRG24210920230136066
|
22/09/2023
|
BHIL KILABEN SAYSINGBHAI
|
1115013WL017296
|
BHIL KILABEN SAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642790
|
|
BHIL KILABEN SAYSINGBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-008-001/51681
()
|
1115013000NRG24210920230136070
|
22/09/2023
|
BHIL RUMJIBHAI MUNGLIYABHAI
|
1115013WL017297
|
BHIL RUMJIBHAI MUNGLIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642789
|
|
BHIL RUMJIBHAI MUNGLIYABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-008-002/29307
()
|
1115013000NRG24210920230136075
|
22/09/2023
|
RATHVA SARAKIBEN DEVSINGBHAI
|
1115013WL017297
|
RATHVA SARAKIBEN DEVSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929642791
|
|
RATHVA SARAKIBEN DEVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|