|
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-15-013-039-004/30481
()
|
1115013000NRG23070620220054247
|
09/06/2022
|
RATHWA KAMARABHAI NAYAKDABHAI
|
1115013WL005556
|
RATHWA KAMARABHAI NAYAKDABHAI
|
00089
|
CBIN0280508
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319680163
|
|
Mr. KAMRABHAI NAYAKDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAWANT
|
GJ-15-013-039-004/30490
()
|
1115013000NRG23070620220054248
|
09/06/2022
|
VIRIYABHAI CHEETIYABHAI RATHWA
|
1115013WL005556
|
VIRIYABHAI CHEETIYABHAI RATHWA
|
00089
|
CBIN0280508
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2319680164
|
|
Mr. VIRIYABHAI CHHITIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-039-004/30480
()
|
1115013000NRG23070620220054245
|
09/06/2022
|
SANGIBEN SURSINGBHAI RATHVA
|
1115013WL005556
|
SANGIBEN SURSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319680161
|
|
MRS SANGIBEN SURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-039-004/30480
()
|
1115013000NRG23070620220054246
|
09/06/2022
|
SURSINGBHAI NASARIYABHAI RATHVA
|
1115013WL005556
|
SURSINGBHAI NASARIYABHAI RATHVA
|
00415
|
SBIN0010985
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319680162
|
|
MR SURSINGBHAI NASARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|