|
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-15-013-039-001/24358
()
|
1115013000NRG24230520230042030
|
29/05/2023
|
RATHWA VANDANABEN VIJAYBHAI
|
1115013WL004296
|
RATHWA VANDANABEN VIJAYBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681236
|
|
RATHWA VANDANABEN VIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-039-001/24430
()
|
1115013000NRG24230520230042033
|
29/05/2023
|
RATHWA BACHANBHAI DEVSINGBHAI
|
1115013WL004296
|
RATHWA BACHANBHAI DEVSINGBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681237
|
|
RATHWA BACHANBHAI DEVSINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-039-001/67816
()
|
1115013000NRG24230520230042035
|
29/05/2023
|
RATHWA MINAKABEN PRATAPBHAI
|
1115013WL004296
|
RATHWA MINAKABEN PRATAPBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681246
|
|
RATHWA MINAKABEN PRATAPBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-039-001/67816
()
|
1115013000NRG24230520230042034
|
29/05/2023
|
RATHWA PRATAPBHAI AMBUBHAI
|
1115013WL004296
|
RATHWA PRATAPBHAI AMBUBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Rejected
|
01/06/2023
|
|
2000681238
|
No Such Account
|
|
|
|
5
|
KAWANT
|
GJ-15-013-039-002/279358
()
|
1115013000NRG24230520230041799
|
29/05/2023
|
AMITABEN NITESHBHAI
|
1115013WL004273
|
AMITABEN NITESHBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681249
|
|
AMITABEN NITESHBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-039-002/30048
()
|
1115013000NRG24230520230042037
|
29/05/2023
|
RAMILABEN DEVSINGHBHAI RATHWA
|
1115013WL004296
|
RAMILABEN DEVSINGHBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681248
|
|
RAMILABEN DEVSINGHBHAI RATHWA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-039-002/30076
()
|
1115013000NRG24230520230041801
|
29/05/2023
|
BHAVASINGBHAI VERAGIBHAI ZAMRALA
|
1115013WL004273
|
BHAVASINGBHAI VERAGIBHAI ZAMRALA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681247
|
|
BHAVASINGBHAI VERAGIBHAI ZAMRALA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-039-005/28078
()
|
1115013000NRG24230520230041810
|
29/05/2023
|
RAMTIBEN RAKAMABHAI RATHWA
|
1115013WL004273
|
RAMTIBEN RAKAMABHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681250
|
|
RAMTIBEN RAKAMABHAI RATHWA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-039-005/28078
()
|
1115013000NRG24230520230041811
|
29/05/2023
|
RATHVA RAKAMABHAI MAGANIYABHAI
|
1115013WL004273
|
RATHVA RAKAMABHAI MAGANIYABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681245
|
|
RATHVA RAKAMABHAI MAGANIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-039-002/30048
()
|
1115013000NRG24230520230042036
|
29/05/2023
|
DEVASINGBHAI JAMSINGBHAI RATHWA
|
1115013WL004296
|
DEVASINGBHAI JAMSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681243
|
|
MR DEVSINGBHAI JAMASINGBHAI RATHVA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-039-005/28055
()
|
1115013000NRG24230520230042039
|
29/05/2023
|
RATHWA KAVSINGBHAI MAKIYABHAI
|
1115013WL004296
|
RATHWA KAVSINGBHAI MAKIYABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681244
|
|
MR KAVSINGBHAI MAKIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-039-002/30090
()
|
1115013000NRG24230520230041802
|
29/05/2023
|
JHAMRALA JAMBUBHAI
|
1115013WL004273
|
JHAMRALA JAMBUBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681239
|
|
JHAMRALA JAMBUBHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-039-002/30090
()
|
1115013000NRG24230520230041803
|
29/05/2023
|
JHAMRALA MINABEN
|
1115013WL004273
|
JHAMRALA MINABEN
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681240
|
|
JHAMRALA MINABEN
|
()
|
|
14
|
KAWANT
|
GJ-15-013-039-005/28017
()
|
1115013000NRG24230520230041806
|
29/05/2023
|
CHANDUBHAI KAMSINHBHAI RATHVA
|
1115013WL004273
|
CHANDUBHAI KAMSINHBHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681242
|
|
CHANDUBHAI KAMSINHBHAI RATHVA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-039-005/28017
()
|
1115013000NRG24230520230041807
|
29/05/2023
|
MANGIBEN CHANDUBHAI RATHVA
|
1115013WL004273
|
MANGIBEN CHANDUBHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2000681241
|
|
MANGIBEN CHANDUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|