|
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-15-013-038-003/279335
()
|
1115013000NRG24230520230041493
|
25/05/2023
|
RATHWA KANKUBEN TEMRIYABHAI
|
1115013WL004247
|
RATHWA KANKUBEN TEMRIYABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684139
|
|
RATHWA KANKUBEN TEMRIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-038-004/52959
()
|
1115013000NRG24230520230041501
|
25/05/2023
|
RATHWA RAMIBEN NARSINGBHAI
|
1115013WL004247
|
RATHWA RAMIBEN NARSINGBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684146
|
|
RATHWA RAMIBEN NARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-002/109256
()
|
1115013000NRG24250520230043589
|
25/05/2023
|
VELKIBEN RANCHODBHAI RATHWA
|
1115013WL004437
|
VELKIBEN RANCHODBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684140
|
|
VELKIBEN RANCHODBHAI RATHWA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-038-002/250636
()
|
1115013000NRG24250520230043593
|
25/05/2023
|
NAYNABEN YOGESHBHAI RATHWA
|
1115013WL004437
|
NAYNABEN YOGESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684142
|
|
NAYNABEN YOGESHBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-038-003/252003
()
|
1115013000NRG24230520230041488
|
25/05/2023
|
LILABEN SHANTIYABHAI RATHWA
|
1115013WL004247
|
LILABEN SHANTIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684143
|
|
LILABEN SHANTIYABHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-038-003/279333
()
|
1115013000NRG24230520230041492
|
25/05/2023
|
RATHWA GHACHADABHAI
|
1115013WL004247
|
RATHWA GHACHADABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684141
|
|
RATHWA GHACHADABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-038-003/279335
()
|
1115013000NRG24230520230041494
|
25/05/2023
|
SAILESHBHAI TEMARIYABHAI RATHVA
|
1115013WL004247
|
SAILESHBHAI TEMARIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684144
|
|
MR SHAILESHBHAI TEMARIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-038-003/251891
()
|
1115013000NRG24230520230041487
|
25/05/2023
|
CATURIBEN ANGUDIYABHAI RATHWA
|
1115013WL004247
|
CATURIBEN ANGUDIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684147
|
|
CATURIBEN ANGUDIYABHAI RATHWA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-038-003/255062
()
|
1115013000NRG24230520230041491
|
25/05/2023
|
SHARDABEN GAMARSINGBHAI RATHWA
|
1115013WL004247
|
SHARDABEN GAMARSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684145
|
|
SHARDABEN GAMARSINGBHAI RATHWA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-038-004/250626
()
|
1115013000NRG24230520230041499
|
25/05/2023
|
LILABAN SURANGBHAI
|
1115013WL004247
|
LILABAN SURANGBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000684148
|
|
LILABAN SURANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|