|
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-15-013-005-003/166835
()
|
1115013000NRG25040520240011011
|
16/05/2024
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL0001929
|
BHIL BALIYABHAI RESHMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224289265
|
|
BHIL BALIYABHAI RESHMABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG25100520240014044
|
16/05/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL0002407
|
BHIL NARIBEN RUNAJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4224289254
|
A/c Blocked or Frozen
|
|
|
|
3
|
KAWANT
|
GJ-15-013-020-001/12001775
()
|
1115013000NRG25100520240014045
|
16/05/2024
|
Bhil Mansingbhai Khumaniya bhai
|
1115013WL0002407
|
Bhil Mansingbhai Khumaniya bhai
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289264
|
|
Bhil Mansingbhai Khumaniya bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10258
|
10258
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-022-001/26272
()
|
1115013000NRG25100520240014047
|
16/05/2024
|
VANSIBEN GAMSINGBHAI RATHVA
|
1115013WL0002409
|
VANSIBEN GAMSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224289258
|
|
VANSIBEN GAMSINGBHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-022-001/26272
()
|
1115013000NRG25160520240017066
|
16/05/2024
|
VANSIBEN GAMSINGBHAI RATHVA
|
1115013WL0002801
|
VANSIBEN GAMSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224289257
|
|
VANSIBEN GAMSINGBHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-022-001/54826
()
|
1115013000NRG25160520240017067
|
16/05/2024
|
RATHWA GANESHBHAI NARSINGBHAI
|
1115013WL0002801
|
RATHWA GANESHBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224289256
|
|
RATHWA GANESHBHAI NARSINGBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-022-001/54826
()
|
1115013000NRG25100520240014048
|
16/05/2024
|
RATHWA GANESHBHAI NARSINGBHAI
|
1115013WL0002409
|
RATHWA GANESHBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224289255
|
|
RATHWA GANESHBHAI NARSINGBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-033-001/29241
()
|
1115013000NRG25040520240011009
|
16/05/2024
|
RATHWA GOVINDBHAI CHANDUBHAI
|
1115013WL0001927
|
RATHWA GOVINDBHAI CHANDUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Rejected
|
22/05/2024
|
|
4224289263
|
Account closed
|
|
|
|
9
|
KAWANT
|
GJ-15-013-033-001/29241
()
|
1115013000NRG25160520240017068
|
16/05/2024
|
RATHWA GOVINDBHAI CHANDUBHAI
|
1115013WL0002802
|
RATHWA GOVINDBHAI CHANDUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Rejected
|
22/05/2024
|
|
4224289262
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22372
|
22372
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-039-001/67804
()
|
1115013000NRG25040520240011010
|
16/05/2024
|
RATHWA NARGIBEN BIPINBHAI
|
1115013WL0001928
|
RATHWA NARGIBEN BIPINBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
22/05/2024
|
|
4224289261
|
|
RATHWA NARGIBEN BIPINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-030-001/255872
()
|
1115013000NRG25100520240014046
|
16/05/2024
|
KOLCHA PADMABEN GOKABHAI
|
1115013WL0002408
|
KOLCHA PADMABEN GOKABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224289259
|
|
MRS KOLCHA PADMABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-006-001/166310
()
|
1115013000NRG25160520240017065
|
16/05/2024
|
RAKESHBHAI RIMALABHAI RATHWA
|
1115013WL0002800
|
RAKESHBHAI RIMALABHAI RATHWA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224289260
|
|
MS SNEHALBEN RAKESHBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|