|
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-15-013-022-002/109839
()
|
1115013000NRG23130920220105228
|
15/09/2022
|
RATHWA ZAMARAVIBEN CHIMABHAI
|
1115013WL010939
|
RATHWA ZAMARAVIBEN CHIMABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478659
|
|
RATHWA ZAMARAVIBEN CHIMABHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-022-002/109843
()
|
1115013000NRG23130920220105230
|
15/09/2022
|
KAMRIBEN VALSINGBHAI RATHWA
|
1115013WL010939
|
KAMRIBEN VALSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478657
|
|
KAMRIBEN VALSINGBHAI RATHWA
|
()
|
|
3
|
KAWANT
|
GJ-15-013-022-002/168852
()
|
1115013000NRG23130920220105234
|
15/09/2022
|
RATHAVA BHAYABHAI TARJUBHAI
|
1115013WL010939
|
RATHAVA BHAYABHAI TARJUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478661
|
|
RATHAVA BHAYABHAI TARJUBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-022-002/284315
()
|
1115013000NRG23130920220105236
|
15/09/2022
|
RATHVA SANGEETABEN VINUBHAI
|
1115013WL010939
|
RATHVA SANGEETABEN VINUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478658
|
|
RATHVA SANGEETABEN VINUBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-022-002/284315
()
|
1115013000NRG23130920220105235
|
15/09/2022
|
RATHVA VINUBHAI DAHARIYA
|
1115013WL010939
|
RATHVA VINUBHAI DAHARIYA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478660
|
|
RATHVA VINUBHAI DAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-033-001/69709
()
|
1115013000NRG23130920220105185
|
15/09/2022
|
RATHWA RINKABEN SURAJBHAI
|
1115013WL010926
|
RATHWA RINKABEN SURAJBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478662
|
|
RATHWA RINKABEN SURAJBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-033-001/69709
()
|
1115013000NRG23130920220105184
|
15/09/2022
|
RATHWA SURAJBHAI JAMSINGBHAI
|
1115013WL010926
|
RATHWA SURAJBHAI JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478663
|
|
RATHWA SURAJBHAI JAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-004-001/164460
()
|
1115013000NRG23130920220105128
|
15/09/2022
|
GAMARSINGBHAI
|
1115013WL010917
|
GAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478669
|
|
GAMARSINGBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-004-001/279951
()
|
1115013000NRG23130920220105129
|
15/09/2022
|
RATHWA GANPATBHAI BIPUDIYABHAI
|
1115013WL010917
|
RATHWA GANPATBHAI BIPUDIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478664
|
|
RATHWA GANPATBHAI BIPUDIYABHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-004-001/29969
()
|
1115013000NRG23130920220105132
|
15/09/2022
|
HARIJAN CHIMIBEN NANUBHAI
|
1115013WL010917
|
HARIJAN CHIMIBEN NANUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478671
|
|
HARIJAN CHIMIBEN NANUBHAI
|
()
|
|
11
|
KAWANT
|
GJ-15-013-004-001/29969
()
|
1115013000NRG23130920220105131
|
15/09/2022
|
HARIJAN NANUBHAI FULJIBHAI
|
1115013WL010917
|
HARIJAN NANUBHAI FULJIBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478667
|
|
HARIJAN NANUBHAI FULJIBHAI
|
()
|
|
12
|
KAWANT
|
GJ-15-013-004-001/62443
()
|
1115013000NRG23130920220105134
|
15/09/2022
|
RATHWA SAMALIBEN RESHANBHAI
|
1115013WL010917
|
RATHWA SAMALIBEN RESHANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478670
|
|
RATHWA SAMALIBEN RESHANBHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-031-002/23295
()
|
1115013000NRG23130920220104913
|
15/09/2022
|
RATHWA KETANBHAI RATANBHAI
|
1115013WL010873
|
RATHWA KETANBHAI RATANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478674
|
|
RATHWA KETANBHAI RATANBHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-031-002/23295
()
|
1115013000NRG23130920220104914
|
15/09/2022
|
RATHWA SANGITABEN KETANBHAI
|
1115013WL010873
|
RATHWA SANGITABEN KETANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478673
|
|
RATHWA SANGITABEN KETANBHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-031-003/165897
()
|
1115013000NRG23140920220105290
|
15/09/2022
|
GULSINGBHAI
|
1115013WL010966
|
GULSINGBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478678
|
|
GULSINGBHAI
|
()
|
|
16
|
KAWANT
|
GJ-15-013-035-001/55253
()
|
1115013000NRG23140920220105291
|
15/09/2022
|
RATHVA JEMLABHAI DEVSHINGBHAI
|
1115013WL010967
|
RATHVA JEMLABHAI DEVSHINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478665
|
|
RATHVA JEMLABHAI DEVSHINGBHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-035-001/55957
()
|
1115013000NRG23140920220105293
|
15/09/2022
|
RATHVA RAMALIBEN TANSHINGBHAI
|
1115013WL010967
|
RATHVA RAMALIBEN TANSHINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478668
|
|
RATHVA RAMALIBEN TANSHINGBHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-035-001/66236
()
|
1115013000NRG23140920220105297
|
15/09/2022
|
RATHWA PAREVIBEN TANSINGBHAI
|
1115013WL010967
|
RATHWA PAREVIBEN TANSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478672
|
|
RATHWA PAREVIBEN TANSINGBHAI
|
()
|
|
19
|
KAWANT
|
GJ-15-013-035-001/66771
()
|
1115013000NRG23140920220105299
|
15/09/2022
|
RATHVA SANUDIBEN SAMESHBHAI
|
1115013WL010967
|
RATHVA SANUDIBEN SAMESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478666
|
|
RATHVA SANUDIBEN SAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
20
|
KAWANT
|
GJ-15-013-022-002/64173
()
|
1115013000NRG23130920220105237
|
15/09/2022
|
RATHWA NARANBHAI BHANGIYABHAI
|
1115013WL010939
|
RATHWA NARANBHAI BHANGIYABHAI
|
00415
|
SBIN0010985
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906478676
|
|
MR NARANBHAI BHANGIYABHAI RATHVA
|
()
|
|
21
|
KAWANT
|
GJ-15-013-035-001/55957
()
|
1115013000NRG23140920220105294
|
15/09/2022
|
RATHWA DUGARSINGBHAI TANSINGBHAI
|
1115013WL010967
|
RATHWA DUGARSINGBHAI TANSINGBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4906478677
|
|
MR RATHWA DUNGARSINGBHAI
|
()
|
|
22
|
KAWANT
|
GJ-15-013-035-001/66771
()
|
1115013000NRG23140920220105298
|
15/09/2022
|
RATHVA SAMESHBHAI PARSINGBHAI
|
1115013WL010967
|
RATHVA SAMESHBHAI PARSINGBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4906478682
|
|
MR RATHVA SAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8819
|
8819
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-016-001/249368
()
|
1115013000NRG23130920220105136
|
15/09/2022
|
KAMLESHBHAI SINCHABHAI RATHVA
|
1115013WL010918
|
KAMLESHBHAI SINCHABHAI RATHVA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478680
|
|
KAMLESHBHAI SINCHABHAI RATHVA
|
()
|
|
24
|
KAWANT
|
GJ-15-013-016-001/249368
()
|
1115013000NRG23130920220105135
|
15/09/2022
|
SINCHABHAI MULAJIBHAI RATHWA
|
1115013WL010918
|
SINCHABHAI MULAJIBHAI RATHWA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478679
|
|
SINCHABHAI MULAJIBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
KAWANT
|
GJ-15-013-004-001/279951
()
|
1115013000NRG23130920220105130
|
15/09/2022
|
saripaben
|
1115013WL010917
|
saripaben
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
22/09/2022
|
|
4906478681
|
|
saripaben
|
()
|
|
26
|
KAWANT
|
GJ-15-013-031-001/165638
()
|
1115013000NRG23130920220105060
|
15/09/2022
|
RATHVA FULIBEN
|
1115013WL010910
|
RATHVA FULIBEN
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478683
|
|
RATHVA FULIBEN
|
()
|
|
27
|
KAWANT
|
GJ-15-013-031-001/284261
()
|
1115013000NRG23130920220105063
|
15/09/2022
|
RANGLABHAI BHANGURIYABHAI RATHVA
|
1115013WL010910
|
RANGLABHAI BHANGURIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4906478675
|
|
RANGLABHAI BHANGURIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85203
|
85203
|
|
|
|
|
|
|
|