|
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-15-013-037-001/251164
()
|
1115013000NRG24280620230087870
|
01/07/2023
|
BHURSINGBHAI VICHHIYABHAI RATHVA
|
1115013WL009222
|
BHURSINGBHAI VICHHIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
3325583157
|
|
BHURSINGBHAI VICHHIYABHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-037-001/251172
()
|
1115013000NRG24280620230087875
|
01/07/2023
|
NAGALIYABHAI VARJUBHAI RATHVA
|
1115013WL009222
|
NAGALIYABHAI VARJUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
3325583156
|
|
NAGALIYABHAI VARJUBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-037-001/251181
()
|
1115013000NRG24280620230087877
|
01/07/2023
|
TARPADA RAJENDRABHAI SOMSINGBHAI
|
1115013WL009222
|
TARPADA RAJENDRABHAI SOMSINGBHAI
|
00045
|
BARB0DBSAID
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
3325583163
|
|
TARPADA RAJENDRABHAI SOMSINGBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-037-001/251190
()
|
1115013000NRG24280620230087879
|
01/07/2023
|
KANUBEN BHAGWANSINH PARMAR
|
1115013WL009222
|
KANUBEN BHAGWANSINH PARMAR
|
00045
|
BARB0DBSAID
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
3325583155
|
|
KANUBEN BHAGWANSINH PARMAR
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/254726
()
|
1115013000NRG24280620230087882
|
01/07/2023
|
DHARMENDRASINH VIJAYSINH PUWAR
|
1115013WL009222
|
DHARMENDRASINH VIJAYSINH PUWAR
|
00045
|
BARB0DBSAID
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
3325583154
|
|
DHARMENDRASINH VIJAYSINH PUWAR
|
()
|
|
6
|
KAWANT
|
GJ-15-013-037-001/254726
()
|
1115013000NRG24280620230087881
|
01/07/2023
|
PUWAR HARENDRASINH VIJAYSINH
|
1115013WL009222
|
PUWAR HARENDRASINH VIJAYSINH
|
00045
|
BARB0DBSAID
|
3276
|
3276
|
Rejected
|
11/07/2023
|
|
3325583159
|
Account closed
|
|
|
|
7
|
KAWANT
|
GJ-15-013-037-001/28291
()
|
1115013000NRG24280620230087851
|
01/07/2023
|
RATHVA NAGINBHAI MAHALIYABHAI
|
1115013WL009220
|
RATHVA NAGINBHAI MAHALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583158
|
|
RATHVA NAGINBHAI MAHALIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23002
|
23002
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-038-001/164198
()
|
1115013000NRG24270620230083750
|
01/07/2023
|
RATHWA MANTUBEN MOJIYABHAI
|
1115013WL008807
|
RATHWA MANTUBEN MOJIYABHAI
|
00089
|
CBIN0280508
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
3325583161
|
|
RATHWA MANTUBEN MOJIYABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-038-001/53064
()
|
1115013000NRG24270620230083758
|
01/07/2023
|
RATHWA RUPESHBHAI BUTHHABHAI
|
1115013WL008807
|
RATHWA RUPESHBHAI BUTHHABHAI
|
00089
|
CBIN0280508
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
3325583164
|
|
RATHWA RUPESHBHAI BUTHHABHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-038-001/69788
()
|
1115013000NRG24270620230083760
|
01/07/2023
|
RATHWA RIMJIBHAI NAVSINGBHAI
|
1115013WL008807
|
RATHWA RIMJIBHAI NAVSINGBHAI
|
00089
|
CBIN0280508
|
3052
|
3052
|
Processed
|
11/07/2023
|
|
3325583162
|
|
RATHWA RIMJIBHAI NAVSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-037-001/251158
()
|
1115013000NRG24280620230087869
|
01/07/2023
|
BHARSINGBHAI HARSINGBHAI RATHVA
|
1115013WL009222
|
BHARSINGBHAI HARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3276
|
3276
|
Processed
|
11/07/2023
|
|
3325583160
|
|
MR BHARSINGBHAI HARSINGBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35434
|
35434
|
|
|
|
|
|
|
|