|
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-15-013-005-001/111557
()
|
1115013000NRG24140820230118455
|
19/08/2023
|
BHIL TIVALIBEN VIRJIBHAI
|
1115013WL013966
|
BHIL TIVALIBEN VIRJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970045
|
|
BHIL TIVALIBEN VIRJIBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111727
()
|
1115013000NRG24140820230118458
|
19/08/2023
|
RATHWA LAKHIBEN RADIYABHAI
|
1115013WL013966
|
RATHWA LAKHIBEN RADIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970040
|
|
RATHWA LAKHIBEN RADIYABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111727
()
|
1115013000NRG24140820230118457
|
19/08/2023
|
SEVANBHAI RADIYABHAI RATHWA
|
1115013WL013966
|
SEVANBHAI RADIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970049
|
|
SEVANBHAI RADIYABHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111735
()
|
1115013000NRG24140820230118435
|
19/08/2023
|
KAVALIBEN AMARSINGBHAI RATHWA
|
1115013WL013964
|
KAVALIBEN AMARSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970026
|
|
KAVALIBEN AMARSINGBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111744
()
|
1115013000NRG24140820230118411
|
19/08/2023
|
RATHVA DEVSINGBHAI DHANKABHAI
|
1115013WL013962
|
RATHVA DEVSINGBHAI DHANKABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970051
|
|
RATHVA DEVSINGBHAI DHANKABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111775
()
|
1115013000NRG24140820230118483
|
19/08/2023
|
RATHVA BHURIBEN DESUBHAI
|
1115013WL013969
|
RATHVA BHURIBEN DESUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970043
|
|
RATHVA BHURIBEN DESUBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111775
()
|
1115013000NRG24140820230118482
|
19/08/2023
|
RATHVA DESUBHAI KEVJIBHAI
|
1115013WL013969
|
RATHVA DESUBHAI KEVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970052
|
|
RATHVA DESUBHAI KEVJIBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111780
()
|
1115013000NRG24140820230118448
|
19/08/2023
|
MUKESHBHAI UDESINGBHAI RATHWA
|
1115013WL013965
|
MUKESHBHAI UDESINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970028
|
|
MUKESHBHAI UDESINGBHAI RATHWA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-005-001/111780
()
|
1115013000NRG24140820230118449
|
19/08/2023
|
SANGIBEN MUKESHBHAI RATHWA
|
1115013WL013965
|
SANGIBEN MUKESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970035
|
|
SANGIBEN MUKESHBHAI RATHWA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-005-001/111936
()
|
1115013000NRG24140820230118412
|
19/08/2023
|
RATHWA SEVAJIBHAI HATIYABHAI RATHWA
|
1115013WL013962
|
RATHWA SEVAJIBHAI HATIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970025
|
|
RATHWA SEVAJIBHAI HATIYABHAI RATHWA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-005-001/111955
()
|
1115013000NRG24140820230118450
|
19/08/2023
|
TELIYABHAI DALIYABHAI BHIL
|
1115013WL013965
|
TELIYABHAI DALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970029
|
|
TELIYABHAI DALIYABHAI BHIL
|
()
|
|
12
|
KAWANT
|
GJ-15-013-005-001/166410
()
|
1115013000NRG24140820230118437
|
19/08/2023
|
NANDUBHAI NAHRIYABHAI RATHWA
|
1115013WL013964
|
NANDUBHAI NAHRIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970050
|
|
NANDUBHAI NAHRIYABHAI RATHWA
|
()
|
|
13
|
KAWANT
|
GJ-15-013-005-001/166410
()
|
1115013000NRG24140820230118438
|
19/08/2023
|
RATHWA DITLIBEN NANDUBHAI
|
1115013WL013964
|
RATHWA DITLIBEN NANDUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970039
|
|
RATHWA DITLIBEN NANDUBHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-005-001/1664475
()
|
1115013000NRG24140820230118414
|
19/08/2023
|
BHIL BACHALIBEN BHANGIYABHAI
|
1115013WL013962
|
BHIL BACHALIBEN BHANGIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970027
|
|
BHIL BACHALIBEN BHANGIYABHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-005-001/284858
()
|
1115013000NRG24140820230118466
|
19/08/2023
|
MIRKIBEN VARSANBHAI BHIL
|
1115013WL013967
|
MIRKIBEN VARSANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970048
|
|
MIRKIBEN VARSANBHAI BHIL
|
()
|
|
16
|
KAWANT
|
GJ-15-013-005-001/66320
()
|
1115013000NRG24140820230118469
|
19/08/2023
|
BHIL AMARSINGBHAI NAJRUBHAI
|
1115013WL013967
|
BHIL AMARSINGBHAI NAJRUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970046
|
|
BHIL AMARSINGBHAI NAJRUBHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-005-001/67557
()
|
1115013000NRG24140820230118425
|
19/08/2023
|
BHIL BALJIBHAI DUMDABHAI
|
1115013WL013963
|
BHIL BALJIBHAI DUMDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970044
|
|
BHIL BALJIBHAI DUMDABHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-005-002/166903
()
|
1115013000NRG24140820230118428
|
19/08/2023
|
AMASABEN DEMSIYABHAI BHIL
|
1115013WL013963
|
AMASABEN DEMSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2151
|
2151
|
Processed
|
20/09/2023
|
|
5774970041
|
|
AMASABEN DEMSIYABHAI BHIL
|
()
|
|
19
|
KAWANT
|
GJ-15-013-005-002/166906
()
|
1115013000NRG24140820230118473
|
19/08/2023
|
CHAUDIYABHAI SHANTIBHAI BHIL
|
1115013WL013967
|
CHAUDIYABHAI SHANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774970030
|
|
CHAUDIYABHAI SHANTIBHAI BHIL
|
()
|
|
20
|
KAWANT
|
GJ-15-013-005-002/167081
()
|
1115013000NRG24140820230118429
|
19/08/2023
|
VECHANIYABHAI MANSINGBHAI BHIL
|
1115013WL013963
|
VECHANIYABHAI MANSINGBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970024
|
|
VECHANIYABHAI MANSINGBHAI BHIL
|
()
|
|
21
|
KAWANT
|
GJ-15-013-005-003/167113
()
|
1115013000NRG24140820230118487
|
19/08/2023
|
BHIL RANIYABHAI BADHARIYABHAI
|
1115013WL013969
|
BHIL RANIYABHAI BADHARIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774970053
|
|
BHIL RANIYABHAI BADHARIYABHAI
|
()
|
|
22
|
KAWANT
|
GJ-15-013-005-003/167126
()
|
1115013000NRG24140820230118474
|
19/08/2023
|
LAKDIBEN SEGJIBHAI BHIL
|
1115013WL013967
|
LAKDIBEN SEGJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970037
|
|
LAKDIBEN SEGJIBHAI BHIL
|
()
|
|
23
|
KAWANT
|
GJ-15-013-005-003/167126
()
|
1115013000NRG24140820230118475
|
19/08/2023
|
VAVANABHAI SEGAJIBHAI BHIL
|
1115013WL013967
|
VAVANABHAI SEGAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970038
|
|
VAVANABHAI SEGAJIBHAI BHIL
|
()
|
|
24
|
KAWANT
|
GJ-15-013-005-003/167176
()
|
1115013000NRG24140820230118464
|
19/08/2023
|
KEVAJIBHAI HADIYABHAI RATHWA
|
1115013WL013966
|
KEVAJIBHAI HADIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970047
|
|
KEVAJIBHAI HADIYABHAI RATHWA
|
()
|
|
25
|
KAWANT
|
GJ-15-013-005-003/167179
()
|
1115013000NRG24140820230118480
|
19/08/2023
|
MAVSINGBHAI HADIYABHAI BHIL
|
1115013WL013968
|
MAVSINGBHAI HADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970034
|
|
MAVSINGBHAI HADIYABHAI BHIL
|
()
|
|
26
|
KAWANT
|
GJ-15-013-005-003/167179
()
|
1115013000NRG24140820230118479
|
19/08/2023
|
RINGABEN MAVSINGBHAI BHIL
|
1115013WL013968
|
RINGABEN MAVSINGBHAI BHIL
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774970033
|
|
RINGABEN MAVSINGBHAI BHIL
|
()
|
|
27
|
KAWANT
|
GJ-15-013-005-003/18496
()
|
1115013000NRG24140820230118465
|
19/08/2023
|
BHIL VIKESHBHAI JENTIBHAI
|
1115013WL013966
|
BHIL VIKESHBHAI JENTIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970042
|
|
BHIL VIKESHBHAI JENTIBHAI
|
()
|
|
28
|
KAWANT
|
GJ-15-013-005-003/284833
()
|
1115013000NRG24140820230118420
|
19/08/2023
|
BHIL PUNKIBEN RAMJIBHAI
|
1115013WL013962
|
BHIL PUNKIBEN RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970036
|
|
BHIL PUNKIBEN RAMJIBHAI
|
()
|
|
29
|
KAWANT
|
GJ-15-013-005-003/284833
()
|
1115013000NRG24140820230118419
|
19/08/2023
|
RAMJIBHAI KANTIBHAI BHIL
|
1115013WL013962
|
RAMJIBHAI KANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970031
|
|
RAMJIBHAI KANTIBHAI BHIL
|
()
|
|
30
|
KAWANT
|
GJ-15-013-005-003/284862
()
|
1115013000NRG24140820230118481
|
19/08/2023
|
HURJIBHAI VANGARIYABHAI BHIL
|
1115013WL013968
|
HURJIBHAI VANGARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970032
|
|
HURJIBHAI VANGARIYABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93927
|
93927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93927
|
93927
|
|
|
|
|
|
|
|