|
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-15-013-036-001/253156
()
|
1115013000NRG24220820230123298
|
25/08/2023
|
RATHVA GAMTIBEN
|
1115013WL014846
|
RATHVA GAMTIBEN
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774973278
|
|
RATHVA GAMTIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-036-001/167492
()
|
1115013000NRG24220820230123311
|
25/08/2023
|
RATHVA MUKESHBHAI LAVINGBHAI
|
1115013WL014847
|
RATHVA MUKESHBHAI LAVINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973280
|
|
RATHVA MUKESHBHAI LAVINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-036-001/167589
()
|
1115013000NRG24220820230123296
|
25/08/2023
|
RATHVA MOCHADIBEN JAGDISHBHAI
|
1115013WL014846
|
RATHVA MOCHADIBEN JAGDISHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973279
|
|
RATHVA MOCHADIBEN JAGDISHBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-036-001/253173
()
|
1115013000NRG24220820230123300
|
25/08/2023
|
RATHVA SAVITABEN
|
1115013WL014846
|
RATHVA SAVITABEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774973281
|
|
RATHVA SAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-036-001/253156
()
|
1115013000NRG24220820230123299
|
25/08/2023
|
JAYESHBHAI DEVANBHAI RATHVA
|
1115013WL014846
|
JAYESHBHAI DEVANBHAI RATHVA
|
00415
|
SBIN0000553
|
3584
|
3584
|
Rejected
|
20/09/2023
|
|
5774973282
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-036-001/167492
()
|
1115013000NRG24220820230123312
|
25/08/2023
|
RATHVA JENTIBEN MUKESHBHAI
|
1115013WL014847
|
RATHVA JENTIBEN MUKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973285
|
|
MS JENTIBEN MUKESHBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-036-001/253173
()
|
1115013000NRG24220820230123301
|
25/08/2023
|
RATHVA JIGNESHBHAI SURESHBHAI
|
1115013WL014846
|
RATHVA JIGNESHBHAI SURESHBHAI
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774973284
|
|
MR RATHVA JIGNESHBHAI SURESHBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-036-001/283159
()
|
1115013000NRG24220820230123307
|
25/08/2023
|
RATHVA VIRENDRABHAI BARATBHAI
|
1115013WL014846
|
RATHVA VIRENDRABHAI BARATBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973283
|
|
MR RATHVA VIRENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-036-001/167589
()
|
1115013000NRG24220820230123295
|
25/08/2023
|
JAGDISHBHAI GORDHANBHAI RATHVA
|
1115013WL014846
|
JAGDISHBHAI GORDHANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973286
|
|
JAGDISHBHAI GORDHANBHAI RATHVA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-036-001/167591
()
|
1115013000NRG24220820230123313
|
25/08/2023
|
dalpatbhai
|
1115013WL014847
|
dalpatbhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973287
|
|
dalpatbhai
|
()
|
|
11
|
KAWANT
|
GJ-15-013-036-001/283167
()
|
1115013000NRG24220820230123315
|
25/08/2023
|
RUMALIBEN DALPATBHAI RATHWA
|
1115013WL014847
|
RUMALIBEN DALPATBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774973288
|
|
RUMALIBEN DALPATBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37758
|
37758
|
|
|
|
|
|
|
|