|
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-15-013-037-001/11208423
()
|
1115013000NRG24290820230126551
|
01/09/2023
|
BHIL HOLIBEN KHATRIYABHAI
|
1115013WL015455
|
BHIL HOLIBEN KHATRIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191700
|
|
BHIL HOLIBEN KHATRIYABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-037-001/11208429
()
|
1115013000NRG24290820230126574
|
01/09/2023
|
VINABEN SHAILESHBHAI RATHVA
|
1115013WL015457
|
VINABEN SHAILESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191698
|
|
VINABEN SHAILESHBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-037-001/11208443
()
|
1115013000NRG24290820230126541
|
01/09/2023
|
BHIL SABILABEN DASHRATHBHAI
|
1115013WL015454
|
BHIL SABILABEN DASHRATHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191697
|
|
BHIL SABILABEN DASHRATHBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-037-001/245108
()
|
1115013000NRG24290820230126542
|
01/09/2023
|
RESHLABHAI BALUBHAI RATHWA
|
1115013WL015454
|
RESHLABHAI BALUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191706
|
|
RESHLABHAI BALUBHAI RATHWA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/245154
()
|
1115013000NRG24290820230126563
|
01/09/2023
|
KESHLIBEN SANABHAI RATHWA
|
1115013WL015456
|
KESHLIBEN SANABHAI RATHWA
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5741191696
|
|
KESHLIBEN SANABHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-037-001/251105
()
|
1115013000NRG24290820230126552
|
01/09/2023
|
MANGABHAI KAGADIYABHAI RATHWA
|
1115013WL015455
|
MANGABHAI KAGADIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191703
|
|
MANGABHAI KAGADIYABHAI RATHWA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-037-001/251105
()
|
1115013000NRG24290820230126553
|
01/09/2023
|
RATHVA MIRABEN MANGABHAI
|
1115013WL015455
|
RATHVA MIRABEN MANGABHAI
|
00045
|
BARB0DBSAID
|
1912
|
1912
|
Processed
|
19/09/2023
|
|
5741191701
|
|
RATHVA MIRABEN MANGABHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-037-001/251126
()
|
1115013000NRG24290820230126566
|
01/09/2023
|
BHIL NARESHBHAI ESHABHAI
|
1115013WL015456
|
BHIL NARESHBHAI ESHABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191702
|
|
BHIL NARESHBHAI ESHABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-037-001/251174
()
|
1115013000NRG24290820230126567
|
01/09/2023
|
RANGITABEN BHOVANBHAI RATHVA
|
1115013WL015456
|
RANGITABEN BHOVANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5741191699
|
|
RANGITABEN BHOVANBHAI RATHVA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-037-001/279435
()
|
1115013000NRG24290820230126571
|
01/09/2023
|
MANJUBEN DHARMESHBHAI RATHWA
|
1115013WL015456
|
MANJUBEN DHARMESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191705
|
|
MANJUBEN DHARMESHBHAI RATHWA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-037-001/66669
()
|
1115013000NRG24290820230126558
|
01/09/2023
|
SHARDABEN JAYANTIBHAI HARIJAN
|
1115013WL015455
|
SHARDABEN JAYANTIBHAI HARIJAN
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5741191704
|
|
SHARDABEN JAYANTIBHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31548
|
31548
|
|
|
|
|
|
|
|