|
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-15-013-038-003/279335
()
|
1115013000NRG24140820230118722
|
18/08/2023
|
RATHWA KANKUBEN TEMRIYABHAI
|
1115013WL013992
|
RATHWA KANKUBEN TEMRIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970394
|
|
RATHWA KANKUBEN TEMRIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-038-004/164150
()
|
1115013000NRG24140820230118702
|
18/08/2023
|
RESHMIBEN KASUBHAI RATHWA
|
1115013WL013990
|
RESHMIBEN KASUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970395
|
|
RESHMIBEN KASUBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-038-004/52959
()
|
1115013000NRG24140820230118714
|
18/08/2023
|
RATHWA RAMIBEN NARSINGBHAI
|
1115013WL013991
|
RATHWA RAMIBEN NARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970401
|
|
RATHWA RAMIBEN NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-038-001/11208431
()
|
1115013000NRG24140820230118739
|
18/08/2023
|
PARTANBHAI CHANDUBHAI RATHWA
|
1115013WL013995
|
PARTANBHAI CHANDUBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970404
|
|
PARTANBHAI CHANDUBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-038-001/25254
()
|
1115013000NRG24140820230118742
|
18/08/2023
|
SANGITABEN ARVINDBHAI RATHWA
|
1115013WL013995
|
SANGITABEN ARVINDBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970403
|
|
SANGITABEN ARVINDBHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-038-001/69788
()
|
1115013000NRG24140820230118727
|
18/08/2023
|
RATHWA RIMJIBHAI NAVSINGBHAI
|
1115013WL013993
|
RATHWA RIMJIBHAI NAVSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970392
|
|
RATHWA RIMJIBHAI NAVSINGBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-038-002/50908
()
|
1115013000NRG24170820230120161
|
18/08/2023
|
NAYKA MENABEN SHAMBUBHAI
|
1115013WL014219
|
NAYKA MENABEN SHAMBUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5774970393
|
Account closed
|
|
|
|
8
|
KAWANT
|
GJ-15-013-038-003/252007
()
|
1115013000NRG24140820230118729
|
18/08/2023
|
LAKHUBHAI KARSANBHAI RATHWA
|
1115013WL013993
|
LAKHUBHAI KARSANBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970400
|
|
LAKHUBHAI KARSANBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-038-003/279335
()
|
1115013000NRG24140820230118723
|
18/08/2023
|
SAILESHBHAI TEMARIYABHAI RATHVA
|
1115013WL013992
|
SAILESHBHAI TEMARIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970399
|
|
MR SHAILESHBHAI TEMARIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-038-001/25327
()
|
1115013000NRG24140820230118719
|
18/08/2023
|
RATHWA SAMLIBEN KHUMANBHAI
|
1115013WL013992
|
RATHWA SAMLIBEN KHUMANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970402
|
|
RATHWA SAMLIBEN KHUMANBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-038-003/251891
()
|
1115013000NRG24140820230118712
|
18/08/2023
|
CATURIBEN ANGUDIYABHAI RATHWA
|
1115013WL013991
|
CATURIBEN ANGUDIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970398
|
|
CATURIBEN ANGUDIYABHAI RATHWA
|
()
|
|
12
|
KAWANT
|
GJ-15-013-038-004/250620
()
|
1115013000NRG24140820230118745
|
18/08/2023
|
RATHVA HIRUBHAI DHULIYABHAI
|
1115013WL013995
|
RATHVA HIRUBHAI DHULIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970397
|
|
RATHVA HIRUBHAI DHULIYABHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-038-004/250632
()
|
1115013000NRG24140820230118748
|
18/08/2023
|
RATHWA KAMLESHBHAI
|
1115013WL013996
|
RATHWA KAMLESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774970396
|
|
RATHWA KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|