|
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-15-013-005-001/111556
()
|
1115013000NRG24090820230113394
|
11/08/2023
|
BHIL FUGARBHAI BHASHABHAI
|
1115013WL013168
|
BHIL FUGARBHAI BHASHABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774298414
|
|
BHIL FUGARBHAI BHASHABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111644
()
|
1115013000NRG24090820230113406
|
11/08/2023
|
SHAILESHBHAI FUGARBHAI BHIL
|
1115013WL013169
|
SHAILESHBHAI FUGARBHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298413
|
|
SHAILESHBHAI FUGARBHAI BHIL
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111737
()
|
1115013000NRG24090820230113432
|
11/08/2023
|
RAMSINGBHAI KANDUBHAI RATHWA
|
1115013WL013171
|
RAMSINGBHAI KANDUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
458
|
458
|
Processed
|
20/09/2023
|
|
5774298415
|
|
RAMSINGBHAI KANDUBHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111993
()
|
1115013000NRG24090820230113419
|
11/08/2023
|
BHIL NIVLABHAI SIMJIBHAI
|
1115013WL013170
|
BHIL NIVLABHAI SIMJIBHAI
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298402
|
|
BHIL NIVLABHAI SIMJIBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111993
()
|
1115013000NRG24090820230113420
|
11/08/2023
|
SENABEN NIVALABHAI BHIL
|
1115013WL013170
|
SENABEN NIVALABHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298412
|
|
SENABEN NIVALABHAI BHIL
|
()
|
|
6
|
KAWANT
|
GJ-15-013-005-001/166470
()
|
1115013000NRG24090820230113435
|
11/08/2023
|
KANIBEN SUNGABHAI BHIL
|
1115013WL013171
|
KANIBEN SUNGABHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298403
|
|
KANIBEN SUNGABHAI BHIL
|
()
|
|
7
|
KAWANT
|
GJ-15-013-005-001/166470
()
|
1115013000NRG24090820230113434
|
11/08/2023
|
SUNGABHAI RADTIYABHAI BHIL
|
1115013WL013171
|
SUNGABHAI RADTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298406
|
|
SUNGABHAI RADTIYABHAI BHIL
|
()
|
|
8
|
KAWANT
|
GJ-15-013-005-001/56626
()
|
1115013000NRG24090820230113409
|
11/08/2023
|
MOGRABEN RANGITBHAI BHIL
|
1115013WL013169
|
MOGRABEN RANGITBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774298408
|
|
MOGRABEN RANGITBHAI BHIL
|
()
|
|
9
|
KAWANT
|
GJ-15-013-005-001/57497
()
|
1115013000NRG24090820230113397
|
11/08/2023
|
TELIYABHIL JANIYABHAI BHIL
|
1115013WL013168
|
TELIYABHIL JANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774298405
|
|
TELIYABHIL JANIYABHAI BHIL
|
()
|
|
10
|
KAWANT
|
GJ-15-013-005-001/64386
()
|
1115013000NRG24090820230113423
|
11/08/2023
|
BHIL ISAMALBHAI DALIYABHAI
|
1115013WL013170
|
BHIL ISAMALBHAI DALIYABHAI
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298401
|
|
BHIL ISAMALBHAI DALIYABHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-005-002/166437
()
|
1115013000NRG24090820230113412
|
11/08/2023
|
BHIL MANGIBEN RAMESHBHAI
|
1115013WL013169
|
BHIL MANGIBEN RAMESHBHAI
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298409
|
|
BHIL MANGIBEN RAMESHBHAI
|
()
|
|
12
|
KAWANT
|
GJ-15-013-005-002/166437
()
|
1115013000NRG24090820230113411
|
11/08/2023
|
RAMESHBHAI RELIYABHAI BHIL
|
1115013WL013169
|
RAMESHBHAI RELIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298416
|
|
RAMESHBHAI RELIYABHAI BHIL
|
()
|
|
13
|
KAWANT
|
GJ-15-013-005-002/167014
()
|
1115013000NRG24090820230113427
|
11/08/2023
|
BHIL JANGIBEN SANIYABHAI
|
1115013WL013170
|
BHIL JANGIBEN SANIYABHAI
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298410
|
|
BHIL JANGIBEN SANIYABHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-005-002/167014
()
|
1115013000NRG24090820230113426
|
11/08/2023
|
SANIYABHAI MOVASIYABHAI BHIL
|
1115013WL013170
|
SANIYABHAI MOVASIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
20/09/2023
|
|
5774298411
|
|
SANIYABHAI MOVASIYABHAI BHIL
|
()
|
|
15
|
KAWANT
|
GJ-15-013-005-003/167167
()
|
1115013000NRG24090820230113416
|
11/08/2023
|
FOFABHAI KHATRIYABHAI RATHWA
|
1115013WL013169
|
FOFABHAI KHATRIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774298407
|
|
FOFABHAI KHATRIYABHAI RATHWA
|
()
|
|
16
|
KAWANT
|
GJ-15-013-005-003/167167
()
|
1115013000NRG24090820230113417
|
11/08/2023
|
RUMIBEN FOFABHAI BHIL
|
1115013WL013169
|
RUMIBEN FOFABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774298404
|
|
RUMIBEN FOFABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39388
|
39388
|
|
|
|
|
|
|
|