|
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-15-013-040-001/113843
()
|
1115013000NRG24140820230117955
|
19/08/2023
|
RATHVA PRAVINBHAI REMAJIBHAI
|
1115013WL013915
|
RATHVA PRAVINBHAI REMAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969539
|
|
MR PARVINBHAI REMJIBHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-040-001/113868
()
|
1115013000NRG24140820230117977
|
19/08/2023
|
RATHVA KONTIBEN NAVSINGBHAI
|
1115013WL013917
|
RATHVA KONTIBEN NAVSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969546
|
|
MRS KONTIBEN NAVSINGBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-040-001/113868
()
|
1115013000NRG24140820230117976
|
19/08/2023
|
RATHVA NEVSING KAGADIYABHAI
|
1115013WL013917
|
RATHVA NEVSING KAGADIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969535
|
|
MRS KONTIBEN NAVSINGBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-040-001/113876
()
|
1115013000NRG24140820230117956
|
19/08/2023
|
KINABHAI ALSINGBHAI RATHVA
|
1115013WL013915
|
KINABHAI ALSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969534
|
|
MRS MENABEN KINABHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-040-001/114044
()
|
1115013000NRG24140820230117947
|
19/08/2023
|
RATHWA JASHUUBHAI GOVINDBHAI
|
1115013WL013914
|
RATHWA JASHUUBHAI GOVINDBHAI
|
00415
|
SBIN0003892
|
1195
|
1195
|
Processed
|
20/09/2023
|
|
5774969540
|
|
MASTER RATHVA JASHUBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-040-001/114108
()
|
1115013000NRG24140820230118007
|
19/08/2023
|
RATHVA RUPALIBEN VERSINGBHAI
|
1115013WL013920
|
RATHVA RUPALIBEN VERSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969533
|
|
MRS RUPALIBEN VERSINGBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-040-001/114132
()
|
1115013000NRG24140820230117979
|
19/08/2023
|
RATHVA SAVLIBEN AMBHUBHAI
|
1115013WL013917
|
RATHVA SAVLIBEN AMBHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969531
|
|
MS SAVLIBEN AMBUBHAI RATHVA
|
()
|
|
8
|
KAWANT
|
GJ-15-013-040-001/163280
()
|
1115013000NRG24140820230117941
|
19/08/2023
|
RATHWA BHAGURIYABHAI AMARIYABH
|
1115013WL013913
|
RATHWA BHAGURIYABHAI AMARIYABH
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969532
|
|
MR BHAGUDIYABHAI AMARIYABHAI RATHVA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-040-001/255700
()
|
1115013000NRG24140820230117999
|
19/08/2023
|
RATHVA KANDUBHAI BHULABBHAI
|
1115013WL013919
|
RATHVA KANDUBHAI BHULABBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969545
|
|
MR KANDUBHAI BHULABHAI RATHVA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-040-001/255737
()
|
1115013000NRG24140820230117942
|
19/08/2023
|
RATHVA TERSINGBHAI SENGALABHAI
|
1115013WL013913
|
RATHVA TERSINGBHAI SENGALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969529
|
|
MR TERSINGBHAI SENGALABHAI RATHWA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-040-001/255768
()
|
1115013000NRG24140820230118010
|
19/08/2023
|
RATHWA SONIBEN GINDUBHAI
|
1115013WL013920
|
RATHWA SONIBEN GINDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969541
|
|
MRS SONIBEN GINDUBHAI RATHVA
|
()
|
|
12
|
KAWANT
|
GJ-15-013-040-001/27944
()
|
1115013000NRG24140820230117987
|
19/08/2023
|
RATHVA GINDUBHAI ALPABHAI
|
1115013WL013918
|
RATHVA GINDUBHAI ALPABHAI
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774969530
|
|
SHRI GINDUBHAI ALPABHAI RATHVA
|
()
|
|
13
|
KAWANT
|
GJ-15-013-040-001/54090
()
|
1115013000NRG24140820230118013
|
19/08/2023
|
RESHAMIBEN MUKESHBHAI RATHVA
|
1115013WL013920
|
RESHAMIBEN MUKESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5774969542
|
Account closed
|
|
|
|
14
|
KAWANT
|
GJ-15-013-040-001/57790
()
|
1115013000NRG24140820230117983
|
19/08/2023
|
RATHVA MUKESHBHAI FURKANBHAI
|
1115013WL013917
|
RATHVA MUKESHBHAI FURKANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969537
|
|
MR MUKESHBHAI FURKANBHAI RATHVA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-040-001/62764
()
|
1115013000NRG24140820230118003
|
19/08/2023
|
RATHVA ANITABEN VIPULBHAI
|
1115013WL013919
|
RATHVA ANITABEN VIPULBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969547
|
|
MS ANITABEN VIPULBHAI RATHVA
|
()
|
|
16
|
KAWANT
|
GJ-15-013-040-001/62771
()
|
1115013000NRG24140820230118004
|
19/08/2023
|
RATHVA JAGANBHAI MANGUBHAI
|
1115013WL013919
|
RATHVA JAGANBHAI MANGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969536
|
|
MR RATHWA JAGANBHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-040-001/67253
()
|
1115013000NRG24140820230117991
|
19/08/2023
|
RATHVA JINGNESHBHAI DHANSIYABHAI
|
1115013WL013918
|
RATHVA JINGNESHBHAI DHANSIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969538
|
|
MR JIGNESHBHAI DHANSIYABHAI RATHVA
|
()
|
|
18
|
KAWANT
|
GJ-15-013-040-001/67259
()
|
1115013000NRG24140820230117993
|
19/08/2023
|
RATHVA UMEATBHAI BHARSINGBHAI
|
1115013WL013918
|
RATHVA UMEATBHAI BHARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969543
|
|
MR AMITBHAI BHARSINGBHAI RATHVA
|
()
|
|
19
|
KAWANT
|
GJ-15-013-040-001/67259
()
|
1115013000NRG24140820230117994
|
19/08/2023
|
RATHVA RANGITABEN NAGINBHAI
|
1115013WL013918
|
RATHVA RANGITABEN NAGINBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774969544
|
|
MISS RATHVA RANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59511
|
59511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59511
|
59511
|
|
|
|
|
|
|
|