|
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-15-013-021-001/245843
()
|
1115013000NRG24230520230041386
|
25/05/2023
|
ALPESHBHAI HURASINGBHAI
|
1115013WL004238
|
ALPESHBHAI HURASINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619083
|
|
ALPESHBHAI HURASINGBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-021-001/245843
()
|
1115013000NRG24230520230041387
|
25/05/2023
|
RANGITABEN ALPESHBHAI
|
1115013WL004238
|
RANGITABEN ALPESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619084
|
|
RANGITABEN ALPESHBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-021-001/252524
()
|
1115013000NRG24230520230041397
|
25/05/2023
|
JYOTIKABEN GANESHBHAI RATHVA
|
1115013WL004239
|
JYOTIKABEN GANESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619076
|
|
JYOTIKABEN GANESHBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-021-001/252656
()
|
1115013000NRG24230520230041398
|
25/05/2023
|
JAINABEN BHIMSINGBHAI
|
1115013WL004239
|
JAINABEN BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619074
|
|
JAINABEN BHIMSINGBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-021-001/252721
()
|
1115013000NRG24230520230042256
|
25/05/2023
|
AMBABEN SURTANBHAI RATHVA
|
1115013WL004319
|
AMBABEN SURTANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619077
|
|
AMBABEN SURTANBHAI RATHVA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-021-001/252742
()
|
1115013000NRG24230520230041389
|
25/05/2023
|
VARSHABEN GAMERSINGBHAI
|
1115013WL004238
|
VARSHABEN GAMERSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619085
|
|
VARSHABEN GAMERSINGBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-021-001/284784
()
|
1115013000NRG24230520230042260
|
25/05/2023
|
RATHVA KAMLIBEN KHUMANBHAI
|
1115013WL004319
|
RATHVA KAMLIBEN KHUMANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619075
|
|
RATHVA KAMLIBEN KHUMANBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-021-001/287476
()
|
1115013000NRG24230520230042264
|
25/05/2023
|
GAMIBEN ARVINDBHAI RATHVA
|
1115013WL004319
|
GAMIBEN ARVINDBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619078
|
|
GAMIBEN ARVINDBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-021-001/245835
()
|
1115013000NRG24230520230041384
|
25/05/2023
|
NARESHBHAI BHANGIYABHAI RATHVA
|
1115013WL004238
|
NARESHBHAI BHANGIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619079
|
|
MR NARESHBHAI BHANGIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-021-001/245835
()
|
1115013000NRG24230520230041385
|
25/05/2023
|
JOSHANABEN NARSHBHAI RATHVA
|
1115013WL004238
|
JOSHANABEN NARSHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619080
|
|
JOSHANABEN NARSHBHAI RATHVA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-021-001/252742
()
|
1115013000NRG24230520230041388
|
25/05/2023
|
GAMERSINGBHAI SANIYABHAI RATHVA
|
1115013WL004238
|
GAMERSINGBHAI SANIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619081
|
|
GAMERSINGBHAI SANIYABHAI RATHVA
|
()
|
|
12
|
KAWANT
|
GJ-15-013-021-001/284778
()
|
1115013000NRG24230520230041392
|
25/05/2023
|
HARESHBHAI GOMABHAI RATHVA
|
1115013WL004238
|
HARESHBHAI GOMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619087
|
|
HARESHBHAI GOMABHAI RATHVA
|
()
|
|
13
|
KAWANT
|
GJ-15-013-021-001/284778
()
|
1115013000NRG24230520230041393
|
25/05/2023
|
RITABEN HARESHBHAI RATHVA
|
1115013WL004238
|
RITABEN HARESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619086
|
|
RITABEN HARESHBHAI RATHVA
|
()
|
|
14
|
KAWANT
|
GJ-15-013-021-001/284811
()
|
1115013000NRG24230520230041403
|
25/05/2023
|
SHARMILABEN RAJUBHAI RATHAVA
|
1115013WL004239
|
SHARMILABEN RAJUBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619082
|
|
SHARMILABEN RAJUBHAI RATHAVA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-021-001/56456
()
|
1115013000NRG24230520230042265
|
25/05/2023
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
1115013WL004319
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996619088
|
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|