|
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-15-013-009-006/110354
()
|
1115013000NRG23041120220116072
|
05/11/2022
|
RATHVA GAMAJIBHAI RUPALABHAI
|
1115013WL013246
|
RATHVA GAMAJIBHAI RUPALABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453627450
|
|
RATHVA GAMAJIBHAI RUPALABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-009-006/25373
()
|
1115013000NRG23041120220116225
|
05/11/2022
|
KANGALIBEN NARSINGBHAI RATHVA
|
1115013WL013275
|
KANGALIBEN NARSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
15/11/2022
|
|
6453627454
|
|
KANGALIBEN NARSINGBHAI RATHVA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-009-006/25373
()
|
1115013000NRG23041120220116226
|
05/11/2022
|
PRAKASHABHAI VIRSINGBHAI RATHVA
|
1115013WL013275
|
PRAKASHABHAI VIRSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
2977
|
2977
|
Processed
|
15/11/2022
|
|
6453627456
|
|
PRAKASHABHAI VIRSINGBHAI RATHVA
|
()
|
|
4
|
KAWANT
|
GJ-15-013-009-006/25375
()
|
1115013000NRG23041120220116227
|
05/11/2022
|
ASHOKBHAI VIRSINGBHAI RATHVA
|
1115013WL013275
|
ASHOKBHAI VIRSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1145
|
1145
|
Processed
|
15/11/2022
|
|
6453627455
|
|
ASHOKBHAI VIRSINGBHAI RATHVA
|
()
|
|
5
|
KAWANT
|
GJ-15-013-009-006/53494
()
|
1115013000NRG23041120220116073
|
05/11/2022
|
RATHWA JABARIYABHAI GAMJIBHAI
|
1115013WL013246
|
RATHWA JABARIYABHAI GAMJIBHAI
|
00045
|
BARB0KADBAR
|
1374
|
1374
|
Processed
|
15/11/2022
|
|
6453627451
|
|
RATHWA JABARIYABHAI GAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-029-001/255036
()
|
1115013000NRG23041120220116232
|
05/11/2022
|
RAJUBHAI CHANDUBHAI RATHVA
|
1115013WL013279
|
RAJUBHAI CHANDUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627449
|
|
RAJUBHAI CHANDUBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-044-002/168638
()
|
1115013000NRG23041120220116143
|
05/11/2022
|
RATHVA SANKARBHAI RUDABHAI
|
1115013WL013260
|
RATHVA SANKARBHAI RUDABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453627438
|
|
RATHVA SANKARBHAI RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-029-001/255012
()
|
1115013000NRG23041120220116152
|
05/11/2022
|
SANJAYBHAI DAMSINGBHAI RATHWA
|
1115013WL013263
|
SANJAYBHAI DAMSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627441
|
|
SANJAYBHAI DAMSINGBHAI RATHWA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-029-001/255020
()
|
1115013000NRG23041120220116231
|
05/11/2022
|
MAHENDRABHAI RAMABHAI RATHVA
|
1115013WL013278
|
MAHENDRABHAI RAMABHAI RATHVA
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627443
|
|
MAHENDRABHAI RAMABHAI RATHVA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-029-001/28104
()
|
1115013000NRG23041120220116233
|
05/11/2022
|
SARIYABHAI RUMALIYABHAI RATHVA
|
1115013WL013280
|
SARIYABHAI RUMALIYABHAI RATHVA
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627445
|
|
SARIYABHAI RUMALIYABHAI RATHVA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-044-001/108965
()
|
1115013000NRG23041120220116140
|
05/11/2022
|
MAKUDIYA NARSING RATHWA
|
1115013WL013260
|
MAKUDIYA NARSING RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453627442
|
|
MAKUDIYA NARSING RATHWA
|
()
|
|
12
|
KAWANT
|
GJ-15-013-044-002/168422
()
|
1115013000NRG23041120220116141
|
05/11/2022
|
NAKLABHAI HURJIBHAI RATHWA
|
1115013WL013260
|
NAKLABHAI HURJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453627453
|
|
NAKLABHAI HURJIBHAI RATHWA
|
()
|
|
13
|
KAWANT
|
GJ-15-013-044-002/168466
()
|
1115013000NRG23041120220116146
|
05/11/2022
|
RATHVA MEHULBHAI NAGESHBHAI
|
1115013WL013261
|
RATHVA MEHULBHAI NAGESHBHAI
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
15/11/2022
|
|
6453627444
|
|
RATHVA MEHULBHAI NAGESHBHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-044-002/168602
()
|
1115013000NRG23041120220116148
|
05/11/2022
|
AMARSING CHANDUBHAI RATHWA
|
1115013WL013261
|
AMARSING CHANDUBHAI RATHWA
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
15/11/2022
|
|
6453627440
|
|
AMARSING CHANDUBHAI RATHWA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-044-002/168602
()
|
1115013000NRG23041120220116149
|
05/11/2022
|
JENDLIBEN CHANDUBHAI RATHWA
|
1115013WL013261
|
JENDLIBEN CHANDUBHAI RATHWA
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
15/11/2022
|
|
6453627452
|
|
JENDLIBEN CHANDUBHAI RATHWA
|
()
|
|
16
|
KAWANT
|
GJ-15-013-044-002/168649
()
|
1115013000NRG23041120220116150
|
05/11/2022
|
NANDUBHAI HURJIBHAI RATHVA
|
1115013WL013261
|
NANDUBHAI HURJIBHAI RATHVA
|
00089
|
CBIN0280508
|
1603
|
1603
|
Processed
|
15/11/2022
|
|
6453627448
|
|
NANDUBHAI HURJIBHAI RATHVA
|
()
|
|
17
|
KAWANT
|
GJ-15-013-044-002/67482
()
|
1115013000NRG23041120220116145
|
05/11/2022
|
RATHWA KANTIBHAI CHANDUBHAI
|
1115013WL013260
|
RATHWA KANTIBHAI CHANDUBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453627439
|
|
RATHWA KANTIBHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28039
|
28039
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-019-001/250067
()
|
1115013000NRG23041120220116246
|
05/11/2022
|
RATHVA VIJAYKUMAR
|
1115013WL013285
|
RATHVA VIJAYKUMAR
|
00468
|
UBIN0544396
|
239
|
239
|
Processed
|
15/11/2022
|
|
6453627446
|
|
RATHVA VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-029-001/168678
()
|
1115013000NRG23041120220116156
|
05/11/2022
|
PAKALIBEN RAMCHANDRABHAI RATHVA
|
1115013WL013265
|
PAKALIBEN RAMCHANDRABHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627457
|
|
PAKALIBEN RAMCHANDRABHAI RATHVA
|
()
|
|
20
|
KAWANT
|
GJ-15-013-029-001/168678
()
|
1115013000NRG23041120220116155
|
05/11/2022
|
RAMCHANDRABHAI DHANSINGBHAI RATHVA
|
1115013WL013265
|
RAMCHANDRABHAI DHANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627458
|
|
RAMCHANDRABHAI DHANSINGBHAI RATHVA
|
()
|
|
21
|
KAWANT
|
GJ-15-013-029-001/28150
()
|
1115013000NRG23041120220116157
|
05/11/2022
|
JAYESHBHAI PRAKASHBHAI RATHVA
|
1115013WL013265
|
JAYESHBHAI PRAKASHBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627459
|
|
JAYESHBHAI PRAKASHBHAI RATHVA
|
()
|
|
22
|
KAWANT
|
GJ-15-013-044-002/253405
()
|
1115013000NRG23041120220116144
|
05/11/2022
|
RATHVA LALJIBHAI RETUBHAI
|
1115013WL013260
|
RATHVA LALJIBHAI RETUBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453627447
|
|
RATHVA LALJIBHAI RETUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11093
|
11093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56885
|
56885
|
|
|
|
|
|
|
|