|
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-15-013-037-001/245118
()
|
1115013000NRG24220820230122820
|
25/08/2023
|
RATHWA MENABEN RAJUBHAI
|
1115013WL014765
|
RATHWA MENABEN RAJUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774450467
|
|
MENABEN RAJUBHAI RAT
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/245135
()
|
1115013000NRG24220820230122821
|
25/08/2023
|
SEDABHAI SAKNABHAI BHIL
|
1115013WL014765
|
SEDABHAI SAKNABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774450464
|
|
SEDABHAI SAKNABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-037-001/245138
()
|
1115013000NRG24220820230122822
|
25/08/2023
|
BHIL MILIYABHAI RAVJIBHAI
|
1115013WL014765
|
BHIL MILIYABHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774450463
|
|
MICHIYABHAI RAVAJIBH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-037-001/245138
()
|
1115013000NRG24220820230122823
|
25/08/2023
|
ISHWARBHAI MISIYABHAI BHIL
|
1115013WL014765
|
ISHWARBHAI MISIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774450466
|
|
ISHWARBHAI MICHIYABH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-037-001/245149
()
|
1115013000NRG24220820230122824
|
25/08/2023
|
GURJIBHAI CHAGANBHAI RATHVA
|
1115013WL014765
|
GURJIBHAI CHAGANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774450465
|
|
GURUJIBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|