|
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-15-013-031-001/165856
()
|
1115013000NRG23280420220011663
|
29/04/2022
|
NARIBEN ESUBHAI RATHWA
|
1115013WL001389
|
NARIBEN ESUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856873
|
|
NARIBENESUBHAIRATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-031-001/165856
()
|
1115013000NRG23280420220011662
|
29/04/2022
|
RATHWA ESUBHAI SEVANBHAI
|
1115013WL001389
|
RATHWA ESUBHAI SEVANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856865
|
|
RATHWAESUBHAISEVANBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-031-002/67791
()
|
1115013000NRG23260420220009230
|
29/04/2022
|
RATHWA BHURSINGBHAI BHAYALABHAI
|
1115013WL001124
|
RATHWA BHURSINGBHAI BHAYALABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856866
|
|
RATHWABHURSINGBHAIBHAYALABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-031-002/67791
()
|
1115013000NRG23260420220009231
|
29/04/2022
|
RATHWA KAVIBEN BHURSINGBHAI
|
1115013WL001124
|
RATHWA KAVIBEN BHURSINGBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856867
|
|
RATHWAKAVIBENBHURSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-028-002/255163
()
|
1115013000NRG23280420220011664
|
29/04/2022
|
DHULASINGBHAI TETIYABHAI RATHVA
|
1115013WL001390
|
DHULASINGBHAI TETIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856868
|
|
DHULASINGBHAITETIYABHAIRATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-031-002/29193
()
|
1115013000NRG23260420220009226
|
29/04/2022
|
RATHWA KHUMSINGBHAI BHAYALABHAI
|
1115013WL001124
|
RATHWA KHUMSINGBHAI BHAYALABHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856870
|
|
RATHWAKHUMSINGBHAIBHAYALABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-031-002/67320
()
|
1115013000NRG23260420220009228
|
29/04/2022
|
RATHWA MADHUBEN SURESHBHAI
|
1115013WL001124
|
RATHWA MADHUBEN SURESHBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856872
|
|
RATHWAMADHUBENSURESHBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-031-002/67320
()
|
1115013000NRG23260420220009227
|
29/04/2022
|
RATHWA SURESHBHAI CHIMANBHAI
|
1115013WL001124
|
RATHWA SURESHBHAI CHIMANBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856869
|
|
RATHWASURESHBHAICHIMANBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-031-002/67475
()
|
1115013000NRG23260420220009229
|
29/04/2022
|
RATHWA DALIBEN BHAYALABHAI
|
1115013WL001124
|
RATHWA DALIBEN BHAYALABHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156856871
|
|
RATHWADALIBENBHAYALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|