|
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-15-013-005-001/111730
()
|
1115013000NRG24120520230027995
|
16/05/2023
|
BHARSINGBHAI HATABHAI RATHWA
|
1115013WL002687
|
BHARSINGBHAI HATABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586933
|
|
BHARSINGBHAI HATABHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111737
()
|
1115013000NRG24120520230027996
|
16/05/2023
|
RAMSINGBHAI KANDUBHAI RATHWA
|
1115013WL002687
|
RAMSINGBHAI KANDUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586940
|
|
RAMSINGBHAI KANDUBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111761
()
|
1115013000NRG24120520230027999
|
16/05/2023
|
GUMIBEN SHANKARBHAI NAYAK
|
1115013WL002687
|
GUMIBEN SHANKARBHAI NAYAK
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586929
|
|
GUMIBEN SHANKARBHAI NAYAK
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111761
()
|
1115013000NRG24120520230027998
|
16/05/2023
|
SHANKARBHAI SURTANBHAI NAYKA
|
1115013WL002687
|
SHANKARBHAI SURTANBHAI NAYKA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586930
|
|
SHANKARBHAI SURTANBHAI NAYKA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111780
()
|
1115013000NRG24120520230028006
|
16/05/2023
|
MUKESHBHAI UDESINGBHAI RATHWA
|
1115013WL002688
|
MUKESHBHAI UDESINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586934
|
|
MUKESHBHAI UDESINGBHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111780
()
|
1115013000NRG24120520230028007
|
16/05/2023
|
SANGIBEN MUKESHBHAI RATHWA
|
1115013WL002688
|
SANGIBEN MUKESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586950
|
|
SANGIBEN MUKESHBHAI RATHWA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111782
()
|
1115013000NRG24120520230028000
|
16/05/2023
|
SUKMABEN FATESINGBHAI RATHWA
|
1115013WL002687
|
SUKMABEN FATESINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586928
|
|
SUKMABEN FATESINGBHAI RATHWA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111918
()
|
1115013000NRG24120520230028019
|
16/05/2023
|
PINJARIBEN MUVARIYABHAI RATHAVA
|
1115013WL002689
|
PINJARIBEN MUVARIYABHAI RATHAVA
|
00045
|
BARB0DBSAID
|
2366
|
2366
|
Processed
|
20/05/2023
|
|
1749586935
|
|
PINJARIBEN MUVARIYABHAI RATHAVA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-005-001/1664459
()
|
1115013000NRG24120520230028021
|
16/05/2023
|
RATHVA JAMBUDIBEN SHANKARBHAI
|
1115013WL002689
|
RATHVA JAMBUDIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2366
|
2366
|
Processed
|
20/05/2023
|
|
1749586951
|
|
RATHVA JAMBUDIBEN SHANKARBHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-005-001/167255
()
|
1115013000NRG24120520230028002
|
16/05/2023
|
Rathwa Kansubhai Bharsingbhai
|
1115013WL002687
|
Rathwa Kansubhai Bharsingbhai
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586926
|
|
Rathwa Kansubhai Bharsingbhai
|
()
|
|
11
|
KAWANT
|
GJ-15-013-005-001/167255
()
|
1115013000NRG24120520230028003
|
16/05/2023
|
Savitaben Kansubhai
|
1115013WL002687
|
Savitaben Kansubhai
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586927
|
|
Savitaben Kansubhai
|
()
|
|
12
|
KAWANT
|
GJ-15-013-005-001/62627
()
|
1115013000NRG24120520230028014
|
16/05/2023
|
RATHVA SANJAYBHAI JATANBHAI
|
1115013WL002688
|
RATHVA SANJAYBHAI JATANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586925
|
|
RATHVA SANJAYBHAI JATANBHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-005-001/64036
()
|
1115013000NRG24120520230028016
|
16/05/2023
|
RATHVA AMBUBHAI SENGALABHAI
|
1115013WL002688
|
RATHVA AMBUBHAI SENGALABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749586936
|
|
RATHVA AMBUBHAI SENGALABHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-026-003/166662
()
|
1115013000NRG24110520230026297
|
16/05/2023
|
RATHWA FULJIBHAI BHNDUBHAI
|
1115013WL002502
|
RATHWA FULJIBHAI BHNDUBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586932
|
|
RATHWA FULJIBHAI BHNDUBHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-026-003/166667
()
|
1115013000NRG24110520230026301
|
16/05/2023
|
RATHWA NARGIBEN RANCHODBHAI
|
1115013WL002502
|
RATHWA NARGIBEN RANCHODBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586942
|
|
RATHWA NARGIBEN RANCHODBHAI
|
()
|
|
16
|
KAWANT
|
GJ-15-013-026-003/166682
()
|
1115013000NRG24110520230026303
|
16/05/2023
|
BHIL SUNKIBEN DADLABHAI
|
1115013WL002502
|
BHIL SUNKIBEN DADLABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586949
|
|
BHIL SUNKIBEN DADLABHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-026-003/166684
()
|
1115013000NRG24110520230026306
|
16/05/2023
|
RATHWA BEBIBEN JABHUBHAI
|
1115013WL002502
|
RATHWA BEBIBEN JABHUBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586948
|
|
RATHWA BEBIBEN JABHUBHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-026-003/53108
()
|
1115013000NRG24110520230026308
|
16/05/2023
|
RATHWA DESINGBHAI FULJIBHAI
|
1115013WL002502
|
RATHWA DESINGBHAI FULJIBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586943
|
|
RATHWA DESINGBHAI FULJIBHAI
|
()
|
|
19
|
KAWANT
|
GJ-15-013-026-003/53108
()
|
1115013000NRG24110520230026309
|
16/05/2023
|
RATHWA SUMITRABEN DESINGBHAI
|
1115013WL002502
|
RATHWA SUMITRABEN DESINGBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586944
|
|
RATHWA SUMITRABEN DESINGBHAI
|
()
|
|
20
|
KAWANT
|
GJ-15-013-026-003/53110
()
|
1115013000NRG24110520230026311
|
16/05/2023
|
DEVALIBEN LASUBHAI RATHWA
|
1115013WL002502
|
DEVALIBEN LASUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586941
|
|
DEVALIBEN LASUBHAI RATHWA
|
()
|
|
21
|
KAWANT
|
GJ-15-013-026-003/53111
()
|
1115013000NRG24110520230026313
|
16/05/2023
|
RATHWA GANGALIBEN GEMABHAI
|
1115013WL002502
|
RATHWA GANGALIBEN GEMABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586945
|
|
RATHWA GANGALIBEN GEMABHAI
|
()
|
|
22
|
KAWANT
|
GJ-15-013-026-003/53112
()
|
1115013000NRG24110520230026315
|
16/05/2023
|
RATHWA SONIBEN DASUBHAI
|
1115013WL002502
|
RATHWA SONIBEN DASUBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586946
|
|
RATHWA SONIBEN DASUBHAI
|
()
|
|
23
|
KAWANT
|
GJ-15-013-026-003/53113
()
|
1115013000NRG24110520230026317
|
16/05/2023
|
MIRUBEN RAJESHBHAI RATHWA
|
1115013WL002502
|
MIRUBEN RAJESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586947
|
|
MIRUBEN RAJESHBHAI RATHWA
|
()
|
|
24
|
KAWANT
|
GJ-15-013-026-003/53113
()
|
1115013000NRG24110520230026316
|
16/05/2023
|
NAHALIYABHAI BHADUBHAI RATHWA
|
1115013WL002502
|
NAHALIYABHAI BHADUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749586931
|
|
NAHALIYABHAI BHADUBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46972
|
46972
|
|
|
|
|
|
|
|
|
25
|
KAWANT
|
GJ-15-013-001-001/108995
()
|
1115013000NRG24120520230027449
|
16/05/2023
|
BHIL JUNABEN SAMJIBHAI
|
1115013WL002649
|
BHIL JUNABEN SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1749586939
|
|
BHIL JUNABEN SAMJIBHAI
|
()
|
|
26
|
KAWANT
|
GJ-15-013-001-001/69635
()
|
1115013000NRG24120520230027461
|
16/05/2023
|
BHIL KOKILABEN RAMESBHAI
|
1115013WL002649
|
BHIL KOKILABEN RAMESBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
20/05/2023
|
|
1749586957
|
|
BHIL KOKILABEN RAMESBHAI
|
()
|
|
27
|
KAWANT
|
GJ-15-013-020-002/56355
()
|
1115013000NRG24110520230026262
|
16/05/2023
|
BHIL KESHIBEN JANGUBHAI
|
1115013WL002499
|
BHIL KESHIBEN JANGUBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1749586953
|
|
BHIL KESHIBEN JANGUBHAI
|
()
|
|
28
|
KAWANT
|
GJ-15-013-022-001/110030
()
|
1115013000NRG24120520230027899
|
16/05/2023
|
RATHAVA RANGILABEN SUKHARAMBHAI
|
1115013WL002681
|
RATHAVA RANGILABEN SUKHARAMBHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1749586937
|
|
RATHAVA RANGILABEN SUKHARAMBHAI
|
()
|
|
29
|
KAWANT
|
GJ-15-013-022-001/110033
()
|
1115013000NRG24120520230027901
|
16/05/2023
|
RATHAVA DHEDLIBEN BHARSINGBHAI
|
1115013WL002681
|
RATHAVA DHEDLIBEN BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
3248
|
3248
|
Processed
|
20/05/2023
|
|
1749586938
|
|
RATHAVA DHEDLIBEN BHARSINGBHAI
|
()
|
|
30
|
KAWANT
|
GJ-15-013-022-001/54527
()
|
1115013000NRG24120520230027879
|
16/05/2023
|
RATHWA VADESINGBHAI PANDIYABHAI
|
1115013WL002679
|
RATHWA VADESINGBHAI PANDIYABHAI
|
00045
|
BARB0KADBAR
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1749586952
|
|
RATHWA VADESINGBHAI PANDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17768
|
17768
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-013-001/65131
()
|
1115013000NRG24120520230027115
|
16/05/2023
|
PANKAJKUMAR LALLUBHAI RATHVA
|
1115013WL002608
|
PANKAJKUMAR LALLUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1749586954
|
|
PANKAJKUMAR LALLUBHAI RATHVA
|
()
|
|
32
|
KAWANT
|
GJ-15-013-023-004/162617
()
|
1115013000NRG24120520230027377
|
16/05/2023
|
SAVITABEN DEVSINGBHAI RATHWA
|
1115013WL002639
|
SAVITABEN DEVSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1749586959
|
|
SAVITABEN DEVSINGBHAI RATHWA
|
()
|
|
33
|
KAWANT
|
GJ-15-013-023-004/162618
()
|
1115013000NRG24120520230027379
|
16/05/2023
|
RATHWA VANITABEN PRATAPBHAI
|
1115013WL002639
|
RATHWA VANITABEN PRATAPBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1749586960
|
|
RATHWA VANITABEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
34
|
KAWANT
|
GJ-15-013-013-002/28896
()
|
1115013000NRG24120520230027090
|
16/05/2023
|
RATHVA SURTANBHAI RAVLABHAI
|
1115013WL002606
|
RATHVA SURTANBHAI RAVLABHAI
|
00089
|
CBIN0280508
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1749586961
|
|
RATHVA SURTANBHAI RAVLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
35
|
KAWANT
|
GJ-15-013-013-001/51133
()
|
1115013000NRG24120520230027108
|
16/05/2023
|
RATHWA SAMJULABEN SURESHBHAI
|
1115013WL002608
|
RATHWA SAMJULABEN SURESHBHAI
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1749586962
|
|
MS RATHWA SAMJUBEN
|
()
|
|
36
|
KAWANT
|
GJ-15-013-013-001/51298
()
|
1115013000NRG24120520230027114
|
16/05/2023
|
RATHVA SAVITABEN NARESHBHAI
|
1115013WL002608
|
RATHVA SAVITABEN NARESHBHAI
|
00415
|
SBIN0010985
|
3010
|
3010
|
Processed
|
20/05/2023
|
|
1749586958
|
|
MISS RATHWA SAVITABEN
|
()
|
|
37
|
KAWANT
|
GJ-15-013-013-002/51970
()
|
1115013000NRG24120520230027092
|
16/05/2023
|
LAKHIBEN JUVANSINGBHAI RATHWA
|
1115013WL002606
|
LAKHIBEN JUVANSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
2870
|
2870
|
Processed
|
20/05/2023
|
|
1749586956
|
|
MRS LAKHIBEN JUVANSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
38
|
KAWANT
|
GJ-15-013-023-004/162616
()
|
1115013000NRG24120520230027376
|
16/05/2023
|
SAVLIBEN DEVSINGBHAI RATHVA
|
1115013WL002639
|
SAVLIBEN DEVSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1749586955
|
|
SAVLIBEN DEVSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89548
|
89548
|
|
|
|
|
|
|
|