|
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-15-013-024-004/114584
()
|
1115013000NRG24100820230114352
|
11/08/2023
|
JAGADISHBHAI
|
1115013WL013322
|
JAGADISHBHAI
|
00045
|
BARB0BODELI
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296829
|
|
JAGADISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-043-003/56559
()
|
1115013000NRG24100820230114814
|
11/08/2023
|
RATHWA ANJULABEN KAYLUBHAI
|
1115013WL013394
|
RATHWA ANJULABEN KAYLUBHAI
|
00045
|
BARB0DBSAID
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296828
|
|
RATHWA ANJULABEN KAYLUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-024-001/114467
()
|
1115013000NRG24090820230113500
|
11/08/2023
|
RAJESHBHAI PRATAPBHAI RATHVA
|
1115013WL013181
|
RAJESHBHAI PRATAPBHAI RATHVA
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
20/09/2023
|
|
5774296826
|
|
RAJESHBHAI PRATAPBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-024-001/114858
()
|
1115013000NRG24090820230113488
|
11/08/2023
|
RATHVA HASHMUKHBHAI VIKRMBHAI
|
1115013WL013179
|
RATHVA HASHMUKHBHAI VIKRMBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
20/09/2023
|
|
5774296827
|
|
RATHVA HASHMUKHBHAI VIKRMBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-024-002/114650
()
|
1115013000NRG24100820230114330
|
11/08/2023
|
RATHVA RASHULBHAI SHUMALIYABHAI
|
1115013WL013319
|
RATHVA RASHULBHAI SHUMALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296816
|
|
RATHVA RASHULBHAI SHUMALIYABHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-024-002/254804
()
|
1115013000NRG24100820230114335
|
11/08/2023
|
NAYAKA RAMANBHAI TARAJUBHAI
|
1115013WL013319
|
NAYAKA RAMANBHAI TARAJUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296815
|
|
NAYAKA RAMANBHAI TARAJUBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-043-001/30681
()
|
1115013000NRG24100820230114818
|
11/08/2023
|
JESINGBHAI HIRABHAI RATHVA
|
1115013WL013395
|
JESINGBHAI HIRABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296825
|
|
JESINGBHAI HIRABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-024-002/254431
()
|
1115013000NRG24100820230114332
|
11/08/2023
|
RATHVA ISHVARBHAI CHIMABHAI
|
1115013WL013319
|
RATHVA ISHVARBHAI CHIMABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296817
|
|
RATHVA ISHVARBHAI CHIMABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-024-002/254803
()
|
1115013000NRG24100820230114333
|
11/08/2023
|
RATHVA ISHVARBHAI SOMABHAI
|
1115013WL013319
|
RATHVA ISHVARBHAI SOMABHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774296819
|
|
RATHVA ISHVARBHAI SOMABHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-024-002/254803
()
|
1115013000NRG24100820230114334
|
11/08/2023
|
RATHVA SAVITABEN ISHVARBHAI
|
1115013WL013319
|
RATHVA SAVITABEN ISHVARBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774296824
|
|
RATHVA SAVITABEN ISHVARBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-024-004/114556
()
|
1115013000NRG24100820230114343
|
11/08/2023
|
RATHVA MIRUBHAI AMBUBHAI
|
1115013WL013320
|
RATHVA MIRUBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774296821
|
|
RATHVA MIRUBHAI AMBUBHAI
|
()
|
|
12
|
KAWANT
|
GJ-15-013-043-001/252224
()
|
1115013000NRG24100820230114806
|
11/08/2023
|
RATHAVA KAMALBHAI NARANBHAI
|
1115013WL013394
|
RATHAVA KAMALBHAI NARANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296820
|
|
RATHAVA KAMALBHAI NARANBHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-043-001/252224
()
|
1115013000NRG24100820230114807
|
11/08/2023
|
RATHAVA RAMILABEN KAMALBHAI
|
1115013WL013394
|
RATHAVA RAMILABEN KAMALBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296822
|
|
RATHAVA RAMILABEN KAMALBHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-043-001/54122
()
|
1115013000NRG24100820230114811
|
11/08/2023
|
ARUNABEN SUBHASHBHAI RATHVA
|
1115013WL013394
|
ARUNABEN SUBHASHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774296823
|
|
ARUNABEN SUBHASHBHAI RATHVA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-043-001/67751
()
|
1115013000NRG24100820230114820
|
11/08/2023
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
1115013WL013395
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774296818
|
|
VIDESHBHAI RAMSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23859
|
23859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40589
|
40589
|
|
|
|
|
|
|
|