|
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-15-013-009-003/110499
()
|
1115013000NRG24300320240194873
|
22/04/2024
|
RATHWA DURSINGBHAI VORABHAI
|
1115013WL0028877
|
RATHWA DURSINGBHAI VORABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374222430
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-024-001/26534
()
|
1115013000NRG24300320240194866
|
22/04/2024
|
RATHVA HARESHBHAI JETHABHAI
|
1115013WL0028875
|
RATHVA HARESHBHAI JETHABHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374222437
|
|
RATHVA HARESHBHAI JETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-028-001/27838
()
|
1115013000NRG24090420240196156
|
22/04/2024
|
RATHVA AMINABEN
|
1115013WL0029149
|
RATHVA AMINABEN
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374222434
|
|
RATHVA AMINABEN
|
()
|
|
4
|
KAWANT
|
GJ-15-013-041-001/169983
()
|
1115013000NRG24300320240194879
|
22/04/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL0028879
|
PIJARIBEN FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222435
|
|
PIJARIBEN FURKANBHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-041-001/169983
()
|
1115013000NRG24300320240194880
|
22/04/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL0028879
|
PIJARIBEN FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222436
|
|
PIJARIBEN FURKANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-003-002/55407
()
|
1115013000NRG24090420240196157
|
22/04/2024
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL0029150
|
RATHWA NAGINBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222439
|
|
RATHWA NAGINBHAI BHANGIYABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-003-002/55407
()
|
1115013000NRG24090420240196158
|
22/04/2024
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL0029150
|
RATHWA NAGINBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374222438
|
|
RATHWA NAGINBHAI BHANGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG24220420240196256
|
22/04/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL0029201
|
BHIL NARIBEN RUNAJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222431
|
|
BHIL NARIBEN RUNAJIBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG24220420240196257
|
22/04/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL0029201
|
BHIL NARIBEN RUNAJIBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374222433
|
|
BHIL NARIBEN RUNAJIBHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG24020420240195667
|
22/04/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL0029045
|
BHIL NARIBEN RUNAJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374222432
|
|
BHIL NARIBEN RUNAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28660
|
28660
|
|
|
|
|
|
|
|