|
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-15-013-022-002/168890
()
|
1115013000NRG24040520240196578
|
04/05/2024
|
RATHVA RAMLIBEN KARSHANBHAI
|
1115013WL0029296
|
RATHVA RAMLIBEN KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168750
|
|
RATHVA RAMLIBEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-020-004/166516
()
|
1115013000NRG24290420240196343
|
04/05/2024
|
BHIL SENIYABHAI DUMDABHAI
|
1115013WL0029231
|
BHIL SENIYABHAI DUMDABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Rejected
|
08/05/2024
|
|
3862168751
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-024-001/26534
()
|
1115013000NRG24290420240196339
|
04/05/2024
|
RATHVA HARESHBHAI JETHABHAI
|
1115013WL0029229
|
RATHVA HARESHBHAI JETHABHAI
|
00045
|
BARB0KAWANT
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862168755
|
|
RATHVA HARESHBHAI JETHABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-035-001/24536
()
|
1115013000NRG24300420240196456
|
04/05/2024
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL0029261
|
RATHWA KAVALIBEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Rejected
|
08/05/2024
|
|
3862168752
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAWANT
|
GJ-15-013-035-001/24536
()
|
1115013000NRG24300420240196457
|
04/05/2024
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL0029261
|
RATHWA KAVALIBEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Rejected
|
08/05/2024
|
|
3862168753
|
A/c Blocked or Frozen
|
|
|
|
6
|
KAWANT
|
GJ-15-013-036-001/253105
()
|
1115013000NRG24030520240196548
|
04/05/2024
|
raghanbhai
|
1115013WL0029286
|
raghanbhai
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Rejected
|
08/05/2024
|
|
3862168754
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10839
|
10839
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-041-001/169983
()
|
1115013000NRG24230420240196268
|
04/05/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL0029206
|
PIJARIBEN FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168758
|
|
PIJARIBEN FURKANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG24300420240196441
|
04/05/2024
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL0029255
|
RATHWA ATULBHAI MALDEVBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862168760
|
|
RATHWA ATULBHAI MALDEVBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-013-001/108562
()
|
1115013000NRG24300420240196442
|
04/05/2024
|
Rathwa Devlabhai
|
1115013WL0029256
|
Rathwa Devlabhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168756
|
|
Rathwa Devlabhai
|
()
|
|
10
|
KAWANT
|
GJ-15-013-013-001/108562
()
|
1115013000NRG24300420240196443
|
04/05/2024
|
Rathwa Devlabhai
|
1115013WL0029256
|
Rathwa Devlabhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168757
|
|
Rathwa Devlabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG24290420240196341
|
04/05/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL0029230
|
BHIL NARIBEN RUNAJIBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862168759
|
|
BHIL NARIBEN RUNAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|