|
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-15-013-040-001/113876
()
|
1115013000NRG24140920230134135
|
15/09/2023
|
KINABHAI ALSINGBHAI RATHVA
|
1115013WL016934
|
KINABHAI ALSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646567
|
|
MRS MENABEN KINABHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-040-001/114102
()
|
1115013000NRG24140920230134149
|
15/09/2023
|
HARIJAN KIRANBHAI KALUBHAI
|
1115013WL016935
|
HARIJAN KIRANBHAI KALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646568
|
|
MASTER KIRANBHAI KALUBHAI HARIJAN
|
()
|
|
3
|
KAWANT
|
GJ-15-013-040-001/163280
()
|
1115013000NRG24140920230134128
|
15/09/2023
|
RATHWA BHAGURIYABHAI AMARIYABH
|
1115013WL016933
|
RATHWA BHAGURIYABHAI AMARIYABH
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646570
|
|
MR BHAGUDIYABHAI AMARIYABHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-040-001/255768
()
|
1115013000NRG24140920230134163
|
15/09/2023
|
RATHWA SONIBEN GINDUBHAI
|
1115013WL016936
|
RATHWA SONIBEN GINDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646572
|
|
MRS SONIBEN GINDUBHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-040-001/54090
()
|
1115013000NRG24140920230134167
|
15/09/2023
|
RESHAMIBEN MUKESHBHAI RATHVA
|
1115013WL016936
|
RESHAMIBEN MUKESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5874646571
|
Account closed
|
|
|
|
6
|
KAWANT
|
GJ-15-013-040-001/62764
()
|
1115013000NRG24140920230134154
|
15/09/2023
|
RATHVA ANITABEN VIPULBHAI
|
1115013WL016935
|
RATHVA ANITABEN VIPULBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646574
|
|
MS ANITABEN VIPULBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-040-001/63965
()
|
1115013000NRG24140920230134133
|
15/09/2023
|
RATHVA MANIBEN ISHWARBHAI
|
1115013WL016933
|
RATHVA MANIBEN ISHWARBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
26/09/2023
|
|
5874646569
|
|
MRS MANIBEN ISHVARBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-040-001/67253
()
|
1115013000NRG24140920230134156
|
15/09/2023
|
RATHVA JINGNESHBHAI DHANSIYABHAI
|
1115013WL016935
|
RATHVA JINGNESHBHAI DHANSIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646573
|
|
MR JIGNESHBHAI DHANSIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|