|
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-15-013-011-001/110954
()
|
1115013000NRG24090820230113330
|
11/08/2023
|
NAVINBHAI JAGUDIYABHAI RATHWA
|
1115013WL013158
|
NAVINBHAI JAGUDIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774296778
|
|
NAVINBHAI JAGUDIYABHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-011-001/110978
()
|
1115013000NRG24100820230114726
|
11/08/2023
|
GARAMSINH DHUDHARIYABHAI RATHW
|
1115013WL013380
|
GARAMSINH DHUDHARIYABHAI RATHW
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774296781
|
|
GARAMSINH DHUDHARIYABHAI RATHW
|
()
|
|
3
|
KAWANT
|
GJ-15-013-011-001/63861
()
|
1115013000NRG24100820230114720
|
11/08/2023
|
RATHWA KAMSINGBHAI SHANKARBHAI
|
1115013WL013379
|
RATHWA KAMSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774296779
|
|
RATHWA KAMSINGBHAI SHANKARBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-011-004/27649
()
|
1115013000NRG24090820230113333
|
11/08/2023
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
1115013WL013158
|
PRAVINBHAI NARSINGBHAI RATHAVA
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Rejected
|
20/09/2023
|
|
5774296786
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAWANT
|
GJ-15-013-011-004/27678
()
|
1115013000NRG24100820230114714
|
11/08/2023
|
LAKHUBHAI VIRAKABHAI
|
1115013WL013378
|
LAKHUBHAI VIRAKABHAI
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774296780
|
|
LAKHUBHAI VIRAKABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-011-005/27232
()
|
1115013000NRG24100820230114724
|
11/08/2023
|
RATHWA TINKIBEN MAHESHBHAI
|
1115013WL013379
|
RATHWA TINKIBEN MAHESHBHAI
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774296782
|
|
RATHWA TINKIBEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-011-003/63699
()
|
1115013000NRG24090820230113349
|
11/08/2023
|
TADVI SHANKRBHAI BUDHIYABHAI
|
1115013WL013160
|
TADVI SHANKRBHAI BUDHIYABHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774296784
|
|
TADVI SHANKRBHAI BUDHIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-011-003/29982
()
|
1115013000NRG24090820230113346
|
11/08/2023
|
VARITABEN RAKESHBHAI RATHWA
|
1115013WL013160
|
VARITABEN RAKESHBHAI RATHWA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774296785
|
|
VARITABEN RAKESHBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-011-003/63184
()
|
1115013000NRG24090820230113341
|
11/08/2023
|
RATHWA REKHALIBEN AMARESHBHAI
|
1115013WL013159
|
RATHWA REKHALIBEN AMARESHBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
20/09/2023
|
|
5774296783
|
|
RATHWA REKHALIBEN AMARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23621
|
23621
|
|
|
|
|
|
|
|