|
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-15-013-026-001/64329
()
|
1115013000NRG23201220220132073
|
05/01/2023
|
RATHVA REVLIBEN CHHATRASINH
|
1115013WL015575
|
RATHVA REVLIBEN CHHATRASINH
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986177
|
|
RATHVA REVLIBEN CHHATRASINH
|
()
|
|
2
|
KAWANT
|
GJ-15-013-026-003/166682
()
|
1115013000NRG23201220220132075
|
05/01/2023
|
BHIL SUNKIBEN DADLABHAI
|
1115013WL015575
|
BHIL SUNKIBEN DADLABHAI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986173
|
|
BHIL SUNKIBEN DADLABHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-026-003/53107
()
|
1115013000NRG23201220220132085
|
05/01/2023
|
RATHWA JIRIBEN TAJLUBHAI
|
1115013WL015576
|
RATHWA JIRIBEN TAJLUBHAI
|
00045
|
BARB0DBSAID
|
687
|
687
|
Processed
|
10/01/2023
|
|
7798986176
|
|
RATHWA JIRIBEN TAJLUBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-026-003/53107
()
|
1115013000NRG23201220220132084
|
05/01/2023
|
RATHWA TAJLUBHAI VALSINGBHAI
|
1115013WL015576
|
RATHWA TAJLUBHAI VALSINGBHAI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986172
|
|
RATHWA TAJLUBHAI VALSINGBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-026-003/53110
()
|
1115013000NRG23201220220132076
|
05/01/2023
|
DEVALIBEN LASUBHAI RATHWA
|
1115013WL015575
|
DEVALIBEN LASUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986171
|
|
DEVALIBEN LASUBHAI RATHWA
|
()
|
|
6
|
KAWANT
|
GJ-15-013-026-004/111889
()
|
1115013000NRG23201220220132078
|
05/01/2023
|
UDESINGBHAI DAMNIYABHAI BHIL
|
1115013WL015575
|
UDESINGBHAI DAMNIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986170
|
|
UDESINGBHAI DAMNIYABHAI BHIL
|
()
|
|
7
|
KAWANT
|
GJ-15-013-026-004/112551
()
|
1115013000NRG23201220220132079
|
05/01/2023
|
BHIL PUNIYABHAI BHANGIYABHAI
|
1115013WL015575
|
BHIL PUNIYABHAI BHANGIYABHAI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986178
|
|
BHIL PUNIYABHAI BHANGIYABHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-026-004/112663
()
|
1115013000NRG23201220220132086
|
05/01/2023
|
GUMANBHAI RODDHNBHAI RATHWA
|
1115013WL015576
|
GUMANBHAI RODDHNBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986169
|
|
GUMANBHAI RODDHNBHAI RATHWA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-026-004/55365
()
|
1115013000NRG23201220220132082
|
05/01/2023
|
LALJIBHAI MOHANBHAI BHIL
|
1115013WL015575
|
LALJIBHAI MOHANBHAI BHIL
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
10/01/2023
|
|
7798986174
|
|
LALJIBHAI MOHANBHAI BHIL
|
()
|
|
10
|
KAWANT
|
GJ-15-013-026-004/55365
()
|
1115013000NRG23201220220132083
|
05/01/2023
|
NARMABEN LALJIBHAI BHIL
|
1115013WL015575
|
NARMABEN LALJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1603
|
1603
|
Processed
|
10/01/2023
|
|
7798986175
|
|
NARMABEN LALJIBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|