|
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-15-013-037-001/11208418
()
|
1115013000NRG24170820230120433
|
18/08/2023
|
RATHVA KAPILABEN MIRIYABHAI
|
1115013WL014266
|
RATHVA KAPILABEN MIRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970346
|
|
RATHVA KAPILABEN MIRIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-037-001/11208418
()
|
1115013000NRG24170820230120432
|
18/08/2023
|
RATHVA MIRYABHAI RAYSINGBHAI
|
1115013WL014266
|
RATHVA MIRYABHAI RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970345
|
|
RATHVA MIRYABHAI RAYSINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-037-001/11208423
()
|
1115013000NRG24170820230120023
|
18/08/2023
|
BHIL HOLIBEN KHATRIYABHAI
|
1115013WL014201
|
BHIL HOLIBEN KHATRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970347
|
|
BHIL HOLIBEN KHATRIYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-037-001/11208429
()
|
1115013000NRG24170820230120090
|
18/08/2023
|
VINABEN SHAILESHBHAI RATHVA
|
1115013WL014208
|
VINABEN SHAILESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970344
|
|
VINABEN SHAILESHBHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/245154
()
|
1115013000NRG24170820230120069
|
18/08/2023
|
KESHLIBEN SANABHAI RATHWA
|
1115013WL014206
|
KESHLIBEN SANABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970350
|
|
KESHLIBEN SANABHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-037-001/251105
()
|
1115013000NRG24170820230120041
|
18/08/2023
|
MANGABHAI KAGADIYABHAI RATHWA
|
1115013WL014202
|
MANGABHAI KAGADIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970341
|
|
MANGABHAI KAGADIYABHAI RATHWA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-037-001/251105
()
|
1115013000NRG24170820230120042
|
18/08/2023
|
RATHVA MIRABEN MANGABHAI
|
1115013WL014202
|
RATHVA MIRABEN MANGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970348
|
|
RATHVA MIRABEN MANGABHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-037-001/251126
()
|
1115013000NRG24170820230120070
|
18/08/2023
|
BHIL NARESHBHAI ESHABHAI
|
1115013WL014206
|
BHIL NARESHBHAI ESHABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970343
|
|
BHIL NARESHBHAI ESHABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-037-001/251174
()
|
1115013000NRG24170820230120044
|
18/08/2023
|
RANGITABEN BHOVANBHAI RATHVA
|
1115013WL014202
|
RANGITABEN BHOVANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970349
|
|
RANGITABEN BHOVANBHAI RATHVA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-037-001/251253
()
|
1115013000NRG24170820230120032
|
18/08/2023
|
RATHWA PUSHPABEN VIKRAMBHAI
|
1115013WL014201
|
RATHWA PUSHPABEN VIKRAMBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970353
|
|
RATHWA PUSHPABEN VIKRAMBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-037-001/254686
()
|
1115013000NRG24170820230120083
|
18/08/2023
|
RATHVA RAMABHAI JANGALIYABHAI
|
1115013WL014207
|
RATHVA RAMABHAI JANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970351
|
|
RATHVA RAMABHAI JANGALIYABHAI
|
()
|
|
12
|
KAWANT
|
GJ-15-013-037-001/27261
()
|
1115013000NRG24170820230120047
|
18/08/2023
|
RUJALIBEN VINUBHAI RATHVA
|
1115013WL014202
|
RUJALIBEN VINUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970342
|
|
RUJALIBEN VINUBHAI RATHVA
|
()
|
|
13
|
KAWANT
|
GJ-15-013-037-001/28272
()
|
1115013000NRG24170820230120112
|
18/08/2023
|
AKUVIBEN RATHVA
|
1115013WL014210
|
AKUVIBEN RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970352
|
|
AKUVIBEN RATHVA
|
()
|
|
14
|
KAWANT
|
GJ-15-013-037-001/66669
()
|
1115013000NRG24170820230120021
|
18/08/2023
|
SHARDABEN JAYANTIBHAI HARIJAN
|
1115013WL014200
|
SHARDABEN JAYANTIBHAI HARIJAN
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774970340
|
|
SHARDABEN JAYANTIBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|