|
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-15-013-037-001/245052
()
|
1115013000NRG23030120230137587
|
07/01/2023
|
AJAMBHAI GURJIBHAI RATHWA
|
1115013WL016307
|
AJAMBHAI GURJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531876
|
|
AJAMBHAI GURJIBHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-037-001/245100
()
|
1115013000NRG23030120230137588
|
07/01/2023
|
NASARIBEN HIRUBHAI RATHVA
|
1115013WL016307
|
NASARIBEN HIRUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531881
|
|
NASARIBEN HIRUBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-037-001/245130
()
|
1115013000NRG23030120230137589
|
07/01/2023
|
RASULIYABHAI KHAPARIYABHAI RATHWA
|
1115013WL016307
|
RASULIYABHAI KHAPARIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531875
|
|
RASULIYABHAI KHAPARIYABHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-037-001/245163
()
|
1115013000NRG23030120230137594
|
07/01/2023
|
KASUDIYABHAI MISHRABHAI RATHWA
|
1115013WL016308
|
KASUDIYABHAI MISHRABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531879
|
|
KASUDIYABHAI MISHRABHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/254627
()
|
1115013000NRG23030120230137591
|
07/01/2023
|
RATHWA VIRAJIBHAI VETIYABHAI
|
1115013WL016307
|
RATHWA VIRAJIBHAI VETIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531877
|
|
RATHWA VIRAJIBHAI VETIYABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-037-001/254659
()
|
1115013000NRG23030120230137592
|
07/01/2023
|
RATHWA JENTIBHAI RAVJIBHAI
|
1115013WL016307
|
RATHWA JENTIBHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531874
|
|
RATHWA JENTIBHAI RAVJIBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-037-001/254665
()
|
1115013000NRG23030120230137595
|
07/01/2023
|
KAMJIBHAI CHAKALABHAI RATHVA
|
1115013WL016308
|
KAMJIBHAI CHAKALABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854531878
|
|
KAMJIBHAI CHAKALABHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-037-001/28242
()
|
1115013000NRG23030120230137593
|
07/01/2023
|
TADVI BHIKHABHAI LALLUBHAI
|
1115013WL016307
|
TADVI BHIKHABHAI LALLUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Rejected
|
12/01/2023
|
|
7854531880
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|