|
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-15-013-037-001/11208402
()
|
1115013000NRG23041120220116234
|
05/11/2022
|
KASAIBHAI FULIYABHAI BHIL
|
1115013WL013281
|
KASAIBHAI FULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628578
|
|
KASAIBHAI FULIYABHAI BHIL
|
()
|
|
2
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG23041120220116235
|
05/11/2022
|
PAVIBEN KASAIBHAI BHIL
|
1115013WL013281
|
PAVIBEN KASAIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628577
|
|
PAVIBEN KASAIBHAI BHIL
|
()
|
|
3
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG23041120220116239
|
05/11/2022
|
BHIL KANABHAI DULJIBHAI
|
1115013WL013282
|
BHIL KANABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628576
|
|
BHIL KANABHAI DULJIBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG23041120220116240
|
05/11/2022
|
BHIL SAVITABEN KANABHAI
|
1115013WL013282
|
BHIL SAVITABEN KANABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628601
|
|
BHIL SAVITABEN KANABHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG23041120220116237
|
05/11/2022
|
BHIL KANUDIBEN KEVAJIBHAI
|
1115013WL013281
|
BHIL KANUDIBEN KEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628600
|
|
BHIL KANUDIBEN KEVAJIBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG23041120220116236
|
05/11/2022
|
BHIL KEVAJIBHAI DULJIBHAI
|
1115013WL013281
|
BHIL KEVAJIBHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628602
|
|
BHIL KEVAJIBHAI DULJIBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-037-001/245119
()
|
1115013000NRG23041120220116245
|
05/11/2022
|
DURSINGBHAI KAGDABHAI BHIL
|
1115013WL013284
|
DURSINGBHAI KAGDABHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628605
|
|
DURSINGBHAI KAGDABHAI BHIL
|
()
|
|
8
|
KAWANT
|
GJ-15-013-037-001/251131
()
|
1115013000NRG23041120220116241
|
05/11/2022
|
BHIL NAVSIBEN NIMJIBHAI
|
1115013WL013282
|
BHIL NAVSIBEN NIMJIBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628599
|
|
BHIL NAVSIBEN NIMJIBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-037-001/251133
()
|
1115013000NRG23041120220116238
|
05/11/2022
|
BHIL SONABEN RANJIYABHAI
|
1115013WL013281
|
BHIL SONABEN RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628598
|
|
BHIL SONABEN RANJIYABHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-037-001/57516
()
|
1115013000NRG23041120220116242
|
05/11/2022
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
1115013WL013282
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628575
|
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-037-001/66966
()
|
1115013000NRG23041120220116243
|
05/11/2022
|
BHIL KANIYABHAI AJAMABHAI
|
1115013WL013282
|
BHIL KANIYABHAI AJAMABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Rejected
|
15/11/2022
|
|
6453628574
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-009-002/110208
()
|
1115013000NRG23041120220116197
|
05/11/2022
|
RATHVA TANASINGBHAI SAMALABHAI
|
1115013WL013273
|
RATHVA TANASINGBHAI SAMALABHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628596
|
|
RATHVA TANASINGBHAI SAMALABHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-009-002/110231
()
|
1115013000NRG23041120220116200
|
05/11/2022
|
RATHVA PERAVIBEN KANASINGBHAI
|
1115013WL013273
|
RATHVA PERAVIBEN KANASINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628580
|
|
RATHVA PERAVIBEN KANASINGBHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-009-002/169143
()
|
1115013000NRG23041120220116202
|
05/11/2022
|
RATHVA CHENTUBEN GAVARBHAI
|
1115013WL013273
|
RATHVA CHENTUBEN GAVARBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628589
|
|
RATHVA CHENTUBEN GAVARBHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-009-002/169144
()
|
1115013000NRG23041120220116203
|
05/11/2022
|
RATHVA VESTABHAI MAVSINGBHAI
|
1115013WL013273
|
RATHVA VESTABHAI MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628588
|
|
RATHVA VESTABHAI MAVSINGBHAI
|
()
|
|
16
|
KAWANT
|
GJ-15-013-009-002/169154
()
|
1115013000NRG23041120220116204
|
05/11/2022
|
RATHVA MOVARIYABHAI FULSINGBHAI
|
1115013WL013273
|
RATHVA MOVARIYABHAI FULSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628587
|
|
RATHVA MOVARIYABHAI FULSINGBHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-009-002/169155
()
|
1115013000NRG23041120220116206
|
05/11/2022
|
RATHVA DEVLIBEN DINESHBHAI
|
1115013WL013273
|
RATHVA DEVLIBEN DINESHBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628583
|
|
RATHVA DEVLIBEN DINESHBHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-009-002/169155
()
|
1115013000NRG23041120220116205
|
05/11/2022
|
RATHVA DINESHBHAI MOHANBHAI
|
1115013WL013273
|
RATHVA DINESHBHAI MOHANBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628582
|
|
RATHVA DINESHBHAI MOHANBHAI
|
()
|
|
19
|
KAWANT
|
GJ-15-013-009-002/28401
()
|
1115013000NRG23041120220116077
|
05/11/2022
|
NAMISHBHAI ISHABHAI BHIL
|
1115013WL013250
|
NAMISHBHAI ISHABHAI BHIL
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628584
|
|
NAMISHBHAI ISHABHAI BHIL
|
()
|
|
20
|
KAWANT
|
GJ-15-013-009-002/28407
()
|
1115013000NRG23041120220116078
|
05/11/2022
|
KESHALABHAI MANKARBHAI RATHWA
|
1115013WL013251
|
KESHALABHAI MANKARBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628597
|
|
KESHALABHAI MANKARBHAI RATHWA
|
()
|
|
21
|
KAWANT
|
GJ-15-013-009-002/28665
()
|
1115013000NRG23041120220116207
|
05/11/2022
|
GAMALABHAI KARASANBHAI RATHWA
|
1115013WL013273
|
GAMALABHAI KARASANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628594
|
|
GAMALABHAI KARASANBHAI RATHWA
|
()
|
|
22
|
KAWANT
|
GJ-15-013-009-002/28671
()
|
1115013000NRG23041120220116208
|
05/11/2022
|
RATHVA GURAJIBHAI VORABHAI
|
1115013WL013273
|
RATHVA GURAJIBHAI VORABHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628579
|
|
RATHVA GURAJIBHAI VORABHAI
|
()
|
|
23
|
KAWANT
|
GJ-15-013-009-002/28676
()
|
1115013000NRG23041120220116210
|
05/11/2022
|
NAYAK PAVALIBEN LALSINGBHAI
|
1115013WL013273
|
NAYAK PAVALIBEN LALSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628593
|
|
NAYAK PAVALIBEN LALSINGBHAI
|
()
|
|
24
|
KAWANT
|
GJ-15-013-009-002/28676
()
|
1115013000NRG23041120220116209
|
05/11/2022
|
NAYAK LALSINGBHAI NARJUBHAI
|
1115013WL013273
|
NAYAK LALSINGBHAI NARJUBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628604
|
|
NAYAK LALSINGBHAI NARJUBHAI
|
()
|
|
25
|
KAWANT
|
GJ-15-013-009-002/55470
()
|
1115013000NRG23041120220116213
|
05/11/2022
|
REKHABEN AJITBHAI RATHWA
|
1115013WL013273
|
REKHABEN AJITBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628581
|
|
REKHABEN AJITBHAI RATHWA
|
()
|
|
26
|
KAWANT
|
GJ-15-013-009-002/55499
()
|
1115013000NRG23041120220116224
|
05/11/2022
|
RATHWA JENTABEN KAMLESHBHAI
|
1115013WL013274
|
RATHWA JENTABEN KAMLESHBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628586
|
|
RATHWA JENTABEN KAMLESHBHAI
|
()
|
|
27
|
KAWANT
|
GJ-15-013-009-002/55499
()
|
1115013000NRG23041120220116223
|
05/11/2022
|
RATHWA KAMLESHBHAI TANSINGBHAI
|
1115013WL013274
|
RATHWA KAMLESHBHAI TANSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628585
|
|
RATHWA KAMLESHBHAI TANSINGBHAI
|
()
|
|
28
|
KAWANT
|
GJ-15-013-009-002/55500
()
|
1115013000NRG23041120220116075
|
05/11/2022
|
RATHWA JAGANBHAI TANSINGBHAI
|
1115013WL013248
|
RATHWA JAGANBHAI TANSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628595
|
|
RATHWA JAGANBHAI TANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
29
|
KAWANT
|
GJ-15-013-009-002/169143
()
|
1115013000NRG23041120220116201
|
05/11/2022
|
GAWARBHAI ANSINGBHAI RATHVA
|
1115013WL013273
|
GAWARBHAI ANSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453628590
|
|
MR GAWARBHAI ANSINGBHAI RATHVA
|
()
|
|
30
|
KAWANT
|
GJ-15-013-037-001/68934
()
|
1115013000NRG23041120220116244
|
05/11/2022
|
ALPESHBHAI NAVSINGBHAI RATHWA
|
1115013WL013283
|
ALPESHBHAI NAVSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628592
|
|
MR RATHVA ALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-016-001/249333
()
|
1115013000NRG23041120220116228
|
05/11/2022
|
RATANBHAI FATUBHAI RATHAVA
|
1115013WL013276
|
RATANBHAI FATUBHAI RATHAVA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628591
|
|
RATANBHAI FATUBHAI RATHAVA
|
()
|
|
32
|
KAWANT
|
GJ-15-013-016-001/249333
()
|
1115013000NRG23041120220116229
|
05/11/2022
|
RATHVA AJAMIBEN RATANBHAI
|
1115013WL013276
|
RATHVA AJAMIBEN RATANBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453628603
|
|
RATHVA AJAMIBEN RATANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84718
|
84718
|
|
|
|
|
|
|
|