|
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-15-013-022-002/168876
()
|
1115013000NRG24231120230156345
|
22/03/2024
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0021179
|
RATHVA GIRIBEN ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235992
|
|
RATHVA GIRIBEN ANGARIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-022-002/168876
()
|
1115013000NRG24231120230156346
|
22/03/2024
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0021179
|
RATHVA GIRIBEN ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235997
|
|
RATHVA GIRIBEN ANGARIYABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-022-002/168876
()
|
1115013000NRG24231120230156347
|
22/03/2024
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL0021179
|
RATHVA GIRIBEN ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235998
|
|
RATHVA GIRIBEN ANGARIYABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-022-002/168890
()
|
1115013000NRG24231120230156348
|
22/03/2024
|
RATHVA RAMLIBEN KARSHANBHAI
|
1115013WL0021179
|
RATHVA RAMLIBEN KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220235991
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAWANT
|
GJ-15-013-026-003/166642
()
|
1115013000NRG24231120230156313
|
22/03/2024
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL0021172
|
RATHWA JATANBHAI GORDHANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3220235989
|
|
RATHWA JATANBHAI GORDHANBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-026-003/166642
()
|
1115013000NRG24231120230156314
|
22/03/2024
|
RATHWA JATANBHAI GORDHANBHAI
|
1115013WL0021172
|
RATHWA JATANBHAI GORDHANBHAI
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220235990
|
|
RATHWA JATANBHAI GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-010-003/68849
()
|
1115013000NRG24231120230156349
|
22/03/2024
|
KAMALBHAI BHAGLABHAI RATHVA
|
1115013WL0021180
|
KAMALBHAI BHAGLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220236000
|
|
KAMALBHAI BHAGLABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-010-002/250388
()
|
1115013000NRG24200320240192875
|
22/03/2024
|
RAMSINGBHAI
|
1115013WL0028486
|
RAMSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3220235995
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-032-001/251501
()
|
1115013000NRG24190320240192582
|
22/03/2024
|
RATHVA KEGALIBEN VARSANBHAI
|
1115013WL0028439
|
RATHVA KEGALIBEN VARSANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235994
|
|
MRS KENGALIBEN VARSHANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-006-001/254999
()
|
1115013000NRG24190320240192583
|
22/03/2024
|
MOHANBHAI GAMJIBHAI RATHWA
|
1115013WL0028440
|
MOHANBHAI GAMJIBHAI RATHWA
|
00415
|
SBIN0010985
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3220235996
|
|
MISS NISHABEN MOHANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-041-001/169983
()
|
1115013000NRG24190320240192576
|
22/03/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL0028437
|
PIJARIBEN FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235999
|
|
PIJARIBEN FURKANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-043-001/30647
()
|
1115013000NRG24190320240192575
|
22/03/2024
|
RATHWA KAVALIBEN FATUBHAI
|
1115013WL0028436
|
RATHWA KAVALIBEN FATUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220235993
|
|
RATHWA KAVALIBEN FATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34797
|
34797
|
|
|
|
|
|
|
|