|
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-15-013-022-002/109837
()
|
1115013000NRG24201220230162193
|
22/12/2023
|
SEVSINGBHAI CHIMABHAI RATHWA
|
1115013WL022368
|
SEVSINGBHAI CHIMABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567958
|
|
SEVSINGBHAI CHIMABHAI RATHWA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-022-002/110110
()
|
1115013000NRG24201220230162185
|
22/12/2023
|
NAVILABEN NANJIBHAI RATHWA
|
1115013WL022367
|
NAVILABEN NANJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567962
|
|
NAVILABEN NANJIBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-022-002/284321
()
|
1115013000NRG24201220230162177
|
22/12/2023
|
RATHVA BHOLIYABHAI GURJIBHAI
|
1115013WL022366
|
RATHVA BHOLIYABHAI GURJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567959
|
|
RATHVA BHOLIYABHAI GURJIBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-022-002/50155
()
|
1115013000NRG24201220230162178
|
22/12/2023
|
RATHWA FURKANBHAI DHANSINGBHAI
|
1115013WL022366
|
RATHWA FURKANBHAI DHANSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567961
|
|
RATHWA FURKANBHAI DHANSINGBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-022-002/64219
()
|
1115013000NRG24201220230162198
|
22/12/2023
|
RATHWA SANGITABEN SAILESHBHAI
|
1115013WL022368
|
RATHWA SANGITABEN SAILESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567956
|
|
RATHWA SANGITABEN SAILESHBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-022-002/64223
()
|
1115013000NRG24201220230162200
|
22/12/2023
|
RATHWA SUMITRABEN VIKESHBHAI
|
1115013WL022368
|
RATHWA SUMITRABEN VIKESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567957
|
|
RATHWA SUMITRABEN VIKESHBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-022-002/64257
()
|
1115013000NRG24201220230162201
|
22/12/2023
|
RATHWA BHURKABHAI NAVSINGBHAI
|
1115013WL022368
|
RATHWA BHURKABHAI NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567960
|
|
RATHWA BHURKABHAI NAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-008-001/51602
()
|
1115013000NRG24201220230162280
|
22/12/2023
|
BHIL INDIRABEN KANTIBHAI
|
1115013WL022382
|
BHIL INDIRABEN KANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567963
|
|
BHIL INDIRABEN KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-035-001/24536
()
|
1115013000NRG24201220230162446
|
22/12/2023
|
RATHWA KAVALIBEN ARVINDBHAI
|
1115013WL022412
|
RATHWA KAVALIBEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Rejected
|
07/02/2024
|
|
0202567964
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-041-001/169983
()
|
1115013000NRG24201220230162731
|
22/12/2023
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL022449
|
PIJARIBEN FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0202567965
|
|
PIJARIBEN FURKANBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|