|
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-15-013-034-001/162050
()
|
1115013000NRG24091120230155874
|
10/11/2023
|
GAJALIBEN CHENDABHAI RATHVA
|
1115013WL021025
|
GAJALIBEN CHENDABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969729893
|
|
GAJALIBEN CHENDABHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-036-001/283301
()
|
1115013000NRG24091120230155898
|
10/11/2023
|
PAMSINGBHAI MAHALIYABHAI RATHWA
|
1115013WL021028
|
PAMSINGBHAI MAHALIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969729894
|
|
PAMSINGBHAI MAHALIYABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-039-002/279589
()
|
1115013000NRG24091120230155916
|
10/11/2023
|
RATHWA PARPSINGBHAI SHAKKRIYABHAI
|
1115013WL021032
|
RATHWA PARPSINGBHAI SHAKKRIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969729895
|
|
RATHWA PARPSINGBHAI SHAKKRIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-015-002/308720
()
|
1115013000NRG24081120230155176
|
10/11/2023
|
MANJULABEN GOPALBHAI RATHWA
|
1115013WL020915
|
MANJULABEN GOPALBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969729901
|
|
MRS MANJULABEN GOPALBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-036-001/253170
()
|
1115013000NRG24091120230155896
|
10/11/2023
|
Rathwa Nahliben Hindubhai
|
1115013WL021028
|
Rathwa Nahliben Hindubhai
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969729896
|
|
MS RATHWA NAHLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-036-001/167508
()
|
1115013000NRG24091120230155892
|
10/11/2023
|
rameshbhai raganbhai rathwa
|
1115013WL021028
|
rameshbhai raganbhai rathwa
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969729900
|
|
rameshbhai raganbhai rathwa
|
()
|
|
7
|
KAWANT
|
GJ-15-013-036-001/167566
()
|
1115013000NRG24091120230155894
|
10/11/2023
|
RATHVA SOMSINGBHAI RAGHANBHAI
|
1115013WL021028
|
RATHVA SOMSINGBHAI RAGHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969729897
|
|
RATHVA SOMSINGBHAI RAGHANBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-038-004/164135
()
|
1115013000NRG24081120230155423
|
10/11/2023
|
NARJUBHAI MAGANBHAI RATHWA
|
1115013WL020949
|
NARJUBHAI MAGANBHAI RATHWA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7969729898
|
Account closed
|
|
|
|
9
|
KAWANT
|
GJ-15-013-038-004/53026
()
|
1115013000NRG24081120230155430
|
10/11/2023
|
GOVARBHAI VESTABHAI RATHWA
|
1115013WL020949
|
GOVARBHAI VESTABHAI RATHWA
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7969729899
|
|
GOVARBHAI VESTABHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26374
|
26374
|
|
|
|
|
|
|
|