|
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-15-013-039-001/24388
()
|
1115013000NRG24110920230131986
|
15/09/2023
|
RATHWA ALPESHBHAI JIVARAMBHAI
|
1115013WL016510
|
RATHWA ALPESHBHAI JIVARAMBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646401
|
|
RATHWA ALPESHBHAI JIVARAMBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-039-001/67807
()
|
1115013000NRG24110920230131990
|
15/09/2023
|
RATHWA DEVALIBEN SURESHBHAI
|
1115013WL016510
|
RATHWA DEVALIBEN SURESHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646397
|
|
RATHWA DEVALIBEN SURESHBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-039-001/67825
()
|
1115013000NRG24110920230132001
|
15/09/2023
|
RATHWA CHUKAMABEN NANUBHAI
|
1115013WL016511
|
RATHWA CHUKAMABEN NANUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646396
|
|
RATHWA CHUKAMABEN NANUBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-039-001/67825
()
|
1115013000NRG24110920230132000
|
15/09/2023
|
RATHWA NANUBHAI ZAMARALABHAI
|
1115013WL016511
|
RATHWA NANUBHAI ZAMARALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646395
|
|
RATHWA NANUBHAI ZAMARALABHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-039-001/67828
()
|
1115013000NRG24110920230131992
|
15/09/2023
|
RATHWA SUMANBEN MAMALESHBHAI
|
1115013WL016510
|
RATHWA SUMANBEN MAMALESHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646405
|
|
RATHWA SUMANBEN MAMALESHBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-039-002/279589
()
|
1115013000NRG24110920230131977
|
15/09/2023
|
RATHWA PARPSINGBHAI SHAKKRIYABHAI
|
1115013WL016509
|
RATHWA PARPSINGBHAI SHAKKRIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646402
|
|
RATHWA PARPSINGBHAI SHAKKRIYABHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-039-002/30041
()
|
1115013000NRG24110920230132003
|
15/09/2023
|
RANGUBHAI DIVALIYABHAI RATHWA
|
1115013WL016511
|
RANGUBHAI DIVALIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646394
|
|
RANGUBHAI DIVALIYABHAI RATHWA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-039-002/30074
()
|
1115013000NRG24110920230132010
|
15/09/2023
|
GANESHBHAI JOGIBHAI RATHWA
|
1115013WL016512
|
GANESHBHAI JOGIBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646392
|
|
GANESHBHAI JOGIBHAI RATHWA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-039-002/30322
()
|
1115013000NRG24110920230132013
|
15/09/2023
|
JANKIBEN SALUBHAI RATHWA
|
1115013WL016512
|
JANKIBEN SALUBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646391
|
|
JANKIBEN SALUBHAI RATHWA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-039-004/24333
()
|
1115013000NRG24110920230132006
|
15/09/2023
|
RATHWA EKRAMBHAI LACHHCHHUBHAI
|
1115013WL016511
|
RATHWA EKRAMBHAI LACHHCHHUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646400
|
|
RATHWA EKRAMBHAI LACHHCHHUBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-039-004/30334
()
|
1115013000NRG24110920230131995
|
15/09/2023
|
RATHWA ANTIBEN NARATAMBHAI
|
1115013WL016510
|
RATHWA ANTIBEN NARATAMBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646399
|
|
RATHWA ANTIBEN NARATAMBHAI
|
()
|
|
12
|
KAWANT
|
GJ-15-013-039-004/30484
()
|
1115013000NRG24120920230132351
|
15/09/2023
|
RATHWA MAKUDIABHAI RAJUBHAI
|
1115013WL016588
|
RATHWA MAKUDIABHAI RAJUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646393
|
|
RATHWA MAKUDIABHAI RAJUBHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-039-004/66442
()
|
1115013000NRG24110920230132016
|
15/09/2023
|
RATHWA MUKESHBHAI TERSINGBHAI
|
1115013WL016512
|
RATHWA MUKESHBHAI TERSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646398
|
|
RATHWA MUKESHBHAI TERSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-039-001/252767
()
|
1115013000NRG24110920230131975
|
15/09/2023
|
AMITABEN TARJUBHAI RATHVA
|
1115013WL016509
|
AMITABEN TARJUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646404
|
|
MR TARJUBHAI SUNJIBHAI RATHVA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-039-001/252767
()
|
1115013000NRG24110920230131974
|
15/09/2023
|
TARJUBHAI SUNJIBHAI RATHVA
|
1115013WL016509
|
TARJUBHAI SUNJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646403
|
|
MR TARJUBHAI SUNJIBHAI RATHVA
|
()
|
|
16
|
KAWANT
|
GJ-15-013-039-001/252839
()
|
1115013000NRG24110920230131998
|
15/09/2023
|
SARIBEN KUSHALIYA RATHVA
|
1115013WL016511
|
SARIBEN KUSHALIYA RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646407
|
|
MR KUSHALIYA GAJEBHAI RATHVA
|
()
|
|
17
|
KAWANT
|
GJ-15-013-039-002/279578
()
|
1115013000NRG24110920230132002
|
15/09/2023
|
RATHWA NASANBHAI JAMBUBHAI
|
1115013WL016511
|
RATHWA NASANBHAI JAMBUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5874646408
|
|
MR RATHWA NASANBHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-039-005/28055
()
|
1115013000NRG24110920230131966
|
15/09/2023
|
RATHWA KAVSINGBHAI MAKIYABHAI
|
1115013WL016507
|
RATHWA KAVSINGBHAI MAKIYABHAI
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
26/09/2023
|
|
5874646406
|
|
MR KAVSINGBHAI MAKIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-039-004/30484
()
|
1115013000NRG24120920230132350
|
15/09/2023
|
RATHVA RANGIBEN LILESHBHAI
|
1115013WL016588
|
RATHVA RANGIBEN LILESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5874646409
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62618
|
62618
|
|
|
|
|
|
|
|