|
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
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695955
()
|
1115008000NRG23071220220127361
|
07/12/2022
|
rathava tatvikkumar mukeshbhai
|
1115008WL014937
|
rathava tatvikkumar mukeshbhai
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026076
|
|
rathava tatvikkumar mukeshbhai
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-074-001/272748
()
|
1115008000NRG23071220220127364
|
07/12/2022
|
rathava arjunbhai vechatbhai
|
1115008WL014937
|
rathava arjunbhai vechatbhai
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026074
|
|
rathava arjunbhai vechatbhai
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-074-001/33369
()
|
1115008000NRG23071220220127366
|
07/12/2022
|
KOLI RAJUBHAI KANCANBHAI
|
1115008WL014937
|
KOLI RAJUBHAI KANCANBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026075
|
|
KOLI RAJUBHAI KANCANBHAI
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-074-001/34651
()
|
1115008000NRG23071220220127367
|
07/12/2022
|
rathava surekhaben dineshbhai
|
1115008WL014937
|
rathava surekhaben dineshbhai
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026073
|
|
rathava surekhaben dineshbhai
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-074-001/59929
()
|
1115008000NRG23071220220127369
|
07/12/2022
|
Rathva VikramBhai KalsingBhai
|
1115008WL014937
|
Rathva VikramBhai KalsingBhai
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026072
|
|
Rathva VikramBhai KalsingBhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-074-001/270565
()
|
1115008000NRG23071220220127360
|
07/12/2022
|
RATHVA JAMNABEN MANSUKHBHAI
|
1115008WL014937
|
RATHVA JAMNABEN MANSUKHBHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026078
|
|
MRS JAMANABEN MANSUKHBHAI RATHAVA
|
()
|
|
7
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695959
()
|
1115008000NRG23071220220127362
|
07/12/2022
|
RATHVA KANCHANBHAI BHURABHAI
|
1115008WL014937
|
RATHVA KANCHANBHAI BHURABHAI
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026077
|
|
MR KANCHANBHAI BHURABHAI RATHVA
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-074-001/272790
()
|
1115008000NRG23071220220127365
|
07/12/2022
|
rathava asvinbhai vikrambhai
|
1115008WL014937
|
rathava asvinbhai vikrambhai
|
00415
|
SBIN0007706
|
2390
|
2390
|
Processed
|
10/12/2022
|
|
7066026079
|
|
MR ASVINBHAI VIKRAMBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|