|
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-15-013-014-001/1120049
()
|
1115013000NRG24210920230136081
|
22/09/2023
|
RATHWA SURESHBHAI SHANKARBHAI
|
1115013WL017300
|
RATHWA SURESHBHAI SHANKARBHAI
|
00032
|
UTIB0000130
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643714
|
|
RATHWA SURESHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-011-004/2457704
()
|
1115013000NRG24210920230136812
|
22/09/2023
|
RATHVA RATANSINGBHAI
|
1115013WL017433
|
RATHVA RATANSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
28/09/2023
|
|
5929643705
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-008-001/254224
()
|
1115013000NRG24210920230136159
|
22/09/2023
|
BHIL SANKARIBEN RAMANIYABHAI
|
1115013WL017315
|
BHIL SANKARIBEN RAMANIYABHAI
|
00045
|
BARB0KADBAR
|
1265
|
1265
|
Processed
|
28/09/2023
|
|
5929643706
|
|
BHIL SANKARIBEN RAMANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-024-001/114467
()
|
1115013000NRG24200920230135892
|
22/09/2023
|
RAJESHBHAI PRATAPBHAI RATHVA
|
1115013WL017265
|
RAJESHBHAI PRATAPBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929643715
|
|
RAJESHBHAI PRATAPBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-014-001/1120051
()
|
1115013000NRG24210920230136085
|
22/09/2023
|
RATHWA BHAVANABEN NILESHBHAI
|
1115013WL017300
|
RATHWA BHAVANABEN NILESHBHAI
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643709
|
|
RATHWA BHAVANABEN NILESHBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-014-001/1120051
()
|
1115013000NRG24210920230136084
|
22/09/2023
|
RATHWA NILESHBHAI NATUBHAHI
|
1115013WL017300
|
RATHWA NILESHBHAI NATUBHAHI
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643707
|
|
RATHWA NILESHBHAI NATUBHAHI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-014-001/1120052
()
|
1115013000NRG24210920230136086
|
22/09/2023
|
RATHWA NARMADABEN SHANKARBHAI
|
1115013WL017300
|
RATHWA NARMADABEN SHANKARBHAI
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643708
|
|
RATHWA NARMADABEN SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-006-002/166265
()
|
1115013000NRG24210920230137013
|
22/09/2023
|
RATHVA HASANBHAI KHIMJI
|
1115013WL017464
|
RATHVA HASANBHAI KHIMJI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Rejected
|
28/09/2023
|
|
5929643711
|
Account closed
|
|
|
|
9
|
KAWANT
|
GJ-15-013-006-002/25474
()
|
1115013000NRG24210920230137014
|
22/09/2023
|
VARSHANBHAI KHIMJIBHAI RATHVA
|
1115013WL017464
|
VARSHANBHAI KHIMJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929643713
|
|
MRS RATHVA VARSANBHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-014-001/1120049
()
|
1115013000NRG24210920230136082
|
22/09/2023
|
RATHWA BHURIBEN SURESHBHAI
|
1115013WL017300
|
RATHWA BHURIBEN SURESHBHAI
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643712
|
|
MR RATHVA BHURIBEN
|
()
|
|
11
|
KAWANT
|
GJ-15-013-014-001/1120050
()
|
1115013000NRG24210920230136083
|
22/09/2023
|
RATHWA BHARATKUMAR RATILAL
|
1115013WL017300
|
RATHWA BHARATKUMAR RATILAL
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
28/09/2023
|
|
5929643710
|
|
MR BHARATKUMAR RATILALBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13348
|
13348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32551
|
32551
|
|
|
|
|
|
|
|