|
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-15-013-040-001/28373
()
|
1115013000NRG23250820220103052
|
29/08/2022
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
1115013WL010418
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
00089
|
CBIN0280491
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821338
|
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-040-001/111498
()
|
1115013000NRG23250820220103032
|
29/08/2022
|
RATHVA GEETABEN CHICHALABHAI
|
1115013WL010417
|
RATHVA GEETABEN CHICHALABHAI
|
00415
|
SBIN0003892
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821332
|
|
MR YUWAARJ DARJI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-040-001/113865
()
|
1115013000NRG23250820220103046
|
29/08/2022
|
DINESHBHAI NATADABHAI RATHVA
|
1115013WL010418
|
DINESHBHAI NATADABHAI RATHVA
|
00415
|
SBIN0003892
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821337
|
|
MR DINESHBHAI NATDABHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-040-001/113865
()
|
1115013000NRG23250820220103045
|
29/08/2022
|
RATHWA NATADABHAI VARJIBHAI
|
1115013WL010418
|
RATHWA NATADABHAI VARJIBHAI
|
00415
|
SBIN0003892
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821336
|
|
MR NATDABHAI VARJIBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-040-001/163578
()
|
1115013000NRG23250820220103035
|
29/08/2022
|
RATHVA NAGAJIBHAI KADAVABHAI
|
1115013WL010417
|
RATHVA NAGAJIBHAI KADAVABHAI
|
00415
|
SBIN0003892
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821333
|
|
MR NAGJIBHAI KADAVABHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-040-001/163578
()
|
1115013000NRG23250820220103036
|
29/08/2022
|
RATHVA VIJAYBHAI NAGJIBHAI
|
1115013WL010417
|
RATHVA VIJAYBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821335
|
|
MASTER VIJAYBHAI NAGJIBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-040-001/255606
()
|
1115013000NRG23250820220103037
|
29/08/2022
|
RATHVA JATADIBEN HATUBHHAI
|
1115013WL010417
|
RATHVA JATADIBEN HATUBHHAI
|
00415
|
SBIN0003892
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394821334
|
|
MS JATDIBEN HATUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|