|
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-15-013-008-001/109459
()
|
1115013000NRG24230520230040950
|
29/05/2023
|
MAGIBEN
|
1115013WL004193
|
MAGIBEN
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617036
|
|
MAGIBEN
|
()
|
|
2
|
KAWANT
|
GJ-15-013-008-001/109589
()
|
1115013000NRG24230520230040938
|
29/05/2023
|
SEVIBEN PAVALIYABHAI BHIL
|
1115013WL004192
|
SEVIBEN PAVALIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617041
|
|
SEVIBEN PAVALIYABHAI BHIL
|
()
|
|
3
|
KAWANT
|
GJ-15-013-008-001/109736
()
|
1115013000NRG24230520230040967
|
29/05/2023
|
BHIL KANJIBHAI SIMJIBHAI
|
1115013WL004195
|
BHIL KANJIBHAI SIMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617038
|
|
BHIL KANJIBHAI SIMJIBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-008-001/109736
()
|
1115013000NRG24230520230040968
|
29/05/2023
|
BHIL KHAJLIBEN KANJIBHAI
|
1115013WL004195
|
BHIL KHAJLIBEN KANJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617033
|
|
BHIL KHAJLIBEN KANJIBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-008-001/164081
()
|
1115013000NRG24230520230040941
|
29/05/2023
|
MUKIBEN
|
1115013WL004192
|
MUKIBEN
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617039
|
|
MUKIBEN
|
()
|
|
6
|
KAWANT
|
GJ-15-013-008-001/164094
()
|
1115013000NRG24230520230040927
|
29/05/2023
|
SUKHABEN KANTIYABHAI BHIL
|
1115013WL004191
|
SUKHABEN KANTIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617040
|
|
SUKHABEN KANTIYABHAI BHIL
|
()
|
|
7
|
KAWANT
|
GJ-15-013-008-001/254236
()
|
1115013000NRG24230520230040952
|
29/05/2023
|
BHIL KISHANBHAI PALAKIYABHAI
|
1115013WL004193
|
BHIL KISHANBHAI PALAKIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617032
|
|
BHIL KISHANBHAI PALAKIYABHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-008-001/279274
()
|
1115013000NRG24230520230040969
|
29/05/2023
|
BHIL GOVINDBHAI DEDIYABHAI
|
1115013WL004195
|
BHIL GOVINDBHAI DEDIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617034
|
|
BHIL GOVINDBHAI DEDIYABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-008-001/279274
()
|
1115013000NRG24230520230040970
|
29/05/2023
|
BHIL TIVARIBEN GOVINDBHAI
|
1115013WL004195
|
BHIL TIVARIBEN GOVINDBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617029
|
|
BHIL TIVARIBEN GOVINDBHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-008-001/51588
()
|
1115013000NRG24230520230040954
|
29/05/2023
|
BHIL VANJIBHAI TERSINGBHAI
|
1115013WL004193
|
BHIL VANJIBHAI TERSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617031
|
|
BHIL VANJIBHAI TERSINGBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-008-001/51614
()
|
1115013000NRG24230520230040929
|
29/05/2023
|
BAKULBHAI SHANKARBHAI BHIL
|
1115013WL004191
|
BAKULBHAI SHANKARBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617030
|
|
BAKULBHAI SHANKARBHAI BHIL
|
()
|
|
12
|
KAWANT
|
GJ-15-013-008-001/51614
()
|
1115013000NRG24230520230040930
|
29/05/2023
|
RUVITABEN BAKULBHAI BHIL
|
1115013WL004191
|
RUVITABEN BAKULBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617027
|
|
RUVITABEN BAKULBHAI BHIL
|
()
|
|
13
|
KAWANT
|
GJ-15-013-008-001/51616
()
|
1115013000NRG24230520230040932
|
29/05/2023
|
BHIL KEVLIBEN NIMJIBHAI
|
1115013WL004191
|
BHIL KEVLIBEN NIMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617028
|
|
BHIL KEVLIBEN NIMJIBHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-008-001/51767
()
|
1115013000NRG24230520230040944
|
29/05/2023
|
BHIL BEHANIBEN TELIYABHAI
|
1115013WL004192
|
BHIL BEHANIBEN TELIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617035
|
|
BHIL BEHANIBEN TELIYABHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-008-001/51767
()
|
1115013000NRG24230520230040943
|
29/05/2023
|
BHIL TELIYABHAI GURJIBHAI
|
1115013WL004192
|
BHIL TELIYABHAI GURJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996617037
|
|
BHIL TELIYABHAI GURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|