|
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-15-013-005-001/111556
()
|
1115013000NRG24250720230105423
|
28/07/2023
|
BHIL FUGARBHAI BHASHABHAI
|
1115013WL011753
|
BHIL FUGARBHAI BHASHABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038086
|
|
BHIL FUGARBHAI BHASHABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111787
()
|
1115013000NRG24250720230105424
|
28/07/2023
|
GERIYABHAI BHANGIYABHAI BHIL
|
1115013WL011753
|
GERIYABHAI BHANGIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038094
|
|
GERIYABHAI BHANGIYABHAI BHIL
|
()
|
|
3
|
KAWANT
|
GJ-15-013-005-001/56626
()
|
1115013000NRG24250720230105437
|
28/07/2023
|
MOGRABEN RANGITBHAI BHIL
|
1115013WL011754
|
MOGRABEN RANGITBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038087
|
|
MOGRABEN RANGITBHAI BHIL
|
()
|
|
4
|
KAWANT
|
GJ-15-013-005-001/57497
()
|
1115013000NRG24250720230105427
|
28/07/2023
|
TELIYABHIL JANIYABHAI BHIL
|
1115013WL011753
|
TELIYABHIL JANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038092
|
|
TELIYABHIL JANIYABHAI BHIL
|
()
|
|
5
|
KAWANT
|
GJ-15-013-005-001/64037
()
|
1115013000NRG24250720230105440
|
28/07/2023
|
BHIL TELIYABHAI DAMANIYABHAI
|
1115013WL011754
|
BHIL TELIYABHAI DAMANIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038093
|
|
BHIL TELIYABHAI DAMANIYABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-005-003/167167
()
|
1115013000NRG24250720230105442
|
28/07/2023
|
FOFABHAI KHATRIYABHAI RATHWA
|
1115013WL011754
|
FOFABHAI KHATRIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038085
|
|
FOFABHAI KHATRIYABHAI RATHWA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-005-003/167167
()
|
1115013000NRG24250720230105443
|
28/07/2023
|
RUMIBEN FOFABHAI BHIL
|
1115013WL011754
|
RUMIBEN FOFABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
02/08/2023
|
|
4091038084
|
|
RUMIBEN FOFABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-023-004/279618
()
|
1115013000NRG24270720230106789
|
28/07/2023
|
JASHIBEN VIJAYBHAI VANKAR
|
1115013WL011961
|
JASHIBEN VIJAYBHAI VANKAR
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4091038088
|
|
JASHIBEN VIJAYBHAI VANKAR
|
()
|
|
9
|
KAWANT
|
GJ-15-013-023-004/65396
()
|
1115013000NRG24270720230106792
|
28/07/2023
|
DEVIBEN RATANBHAI RATHVA
|
1115013WL011961
|
DEVIBEN RATANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
02/08/2023
|
|
4091038089
|
|
DEVIBEN RATANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-003-002/2499225136
()
|
1115013000NRG24250720230105238
|
28/07/2023
|
RATHWA LALUBHAI
|
1115013WL011713
|
RATHWA LALUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
02/08/2023
|
|
4091038090
|
|
RATHWA LALUBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-003-002/55518
()
|
1115013000NRG24250720230105239
|
28/07/2023
|
RATHWA GANGABEN LALLUBHAI
|
1115013WL011713
|
RATHWA GANGABEN LALLUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
02/08/2023
|
|
4091038091
|
|
RATHWA GANGABEN LALLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35434
|
35434
|
|
|
|
|
|
|
|