|
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-15-013-015-001/30796
()
|
1115013000NRG23190520220032526
|
20/05/2022
|
Arjunbhai Prabhatsinh
|
1115013WL003485
|
Arjunbhai Prabhatsinh
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/05/2022
|
|
1586341536
|
|
ArjunbhaiPrabhatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-015-001/254867
()
|
1115013000NRG23190520220032508
|
20/05/2022
|
PARMAR BANVTASIH
|
1115013WL003482
|
PARMAR BANVTASIH
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341538
|
|
MR BALVANTSHIH PARMAR
|
()
|
|
3
|
KAWANT
|
GJ-15-013-015-001/30786
()
|
1115013000NRG23190520220032517
|
20/05/2022
|
KUMALABEN TAKHATSINH PARMAR
|
1115013WL003483
|
KUMALABEN TAKHATSINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341553
|
|
MS KOMALBEM TAKHATSINH PARMAR
|
()
|
|
4
|
KAWANT
|
GJ-15-013-015-001/30787
()
|
1115013000NRG23190520220032518
|
20/05/2022
|
SIVIBEN RATANSINH PARMAR
|
1115013WL003483
|
SIVIBEN RATANSINH PARMAR
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
26/05/2022
|
|
1586341552
|
|
MS SIVIBEN RATANSINH RAJPUT
|
()
|
|
5
|
KAWANT
|
GJ-15-013-015-001/30796
()
|
1115013000NRG23190520220032527
|
20/05/2022
|
GITABEN ARJUNSINH PARMAR
|
1115013WL003485
|
GITABEN ARJUNSINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341554
|
|
MS GITABEN ARJUNSINH PARMAR
|
()
|
|
6
|
KAWANT
|
GJ-15-013-015-001/30800
()
|
1115013000NRG23190520220032512
|
20/05/2022
|
Pravinsinh chhatrasinh parmar
|
1115013WL003482
|
Pravinsinh chhatrasinh parmar
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341555
|
|
MR PRAVINSINH CHHATRASINH SOLANKI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-015-001/30800
()
|
1115013000NRG23190520220032513
|
20/05/2022
|
Rekhaben pravinbhai rathwa
|
1115013WL003482
|
Rekhaben pravinbhai rathwa
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341556
|
|
MS REKHABEN PRAVINSINH SOLANKI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-015-002/167799
()
|
1115013000NRG23190520220032077
|
20/05/2022
|
SUMITRABEN C RATHVA
|
1115013WL003449
|
SUMITRABEN C RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341540
|
|
MR CHATTRASINHBHAI CHHAGANBHAI RATHVA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-015-002/167811
()
|
1115013000NRG23190520220032069
|
20/05/2022
|
RATHWA KISHANBHAI NARANBHAI
|
1115013WL003448
|
RATHWA KISHANBHAI NARANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341542
|
|
MR KISHANBHAI NARANBHAI RATHVA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-015-002/167811
()
|
1115013000NRG23190520220032070
|
20/05/2022
|
RATHWA SAMIBEN
|
1115013WL003448
|
RATHWA SAMIBEN
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341551
|
|
MRS CHAMIBEN KISANBHAI RATHVA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-015-002/167816
()
|
1115013000NRG23190520220032067
|
20/05/2022
|
RATHVA KAPILABEN MAHESHBHAI
|
1115013WL003447
|
RATHVA KAPILABEN MAHESHBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586341539
|
|
MR MAHESHBHAI JAGUBHAI RATHVA
|
()
|
|
12
|
KAWANT
|
GJ-15-013-015-002/167816
()
|
1115013000NRG23190520220032068
|
20/05/2022
|
RATHWA DHODIBEN MAHESHBHAI
|
1115013WL003447
|
RATHWA DHODIBEN MAHESHBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586341549
|
|
MRS RATHVA DHOLIBEN
|
()
|
|
13
|
KAWANT
|
GJ-15-013-015-002/167831
()
|
1115013000NRG23190520220032079
|
20/05/2022
|
RATHWA JEMALI BEN
|
1115013WL003449
|
RATHWA JEMALI BEN
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341545
|
|
MR LAXMANBHAI ALSINGBHAI RATHVA
|
()
|
|
14
|
KAWANT
|
GJ-15-013-015-002/254827
()
|
1115013000NRG23190520220032080
|
20/05/2022
|
KISANBHAI MOHANBHAI RATHVA
|
1115013WL003449
|
KISANBHAI MOHANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341543
|
|
MR KISHANBHAI MOHANBHAI RATHVA
|
()
|
|
15
|
KAWANT
|
GJ-15-013-015-002/254832
()
|
1115013000NRG23190520220032082
|
20/05/2022
|
KAVLIBEN VINODBHAI RATHWA
|
1115013WL003449
|
KAVLIBEN VINODBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341550
|
|
MR RATHVA VINODBHAI
|
()
|
|
16
|
KAWANT
|
GJ-15-013-015-002/254832
()
|
1115013000NRG23190520220032083
|
20/05/2022
|
vinubhai
|
1115013WL003449
|
vinubhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341541
|
|
MR VINUBHAI PRATAPBHAI RATHVA
|
()
|
|
17
|
KAWANT
|
GJ-15-013-015-002/254860
()
|
1115013000NRG23190520220032071
|
20/05/2022
|
RATHWA RAGHANBHAI
|
1115013WL003448
|
RATHWA RAGHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341547
|
|
MR RAGHANBHAI NAVJIBHAI RATHVA
|
()
|
|
18
|
KAWANT
|
GJ-15-013-015-002/254860
()
|
1115013000NRG23190520220032073
|
20/05/2022
|
RATHWA RAHULBHAI
|
1115013WL003448
|
RATHWA RAHULBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341558
|
|
MR RATHWA RAHULBHAI
|
()
|
|
19
|
KAWANT
|
GJ-15-013-015-002/254860
()
|
1115013000NRG23190520220032072
|
20/05/2022
|
RATHWA VAJALIBEN
|
1115013WL003448
|
RATHWA VAJALIBEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341548
|
|
MRS VAJALIBEN RAGHANBHAI RATHVA
|
()
|
|
20
|
KAWANT
|
GJ-15-013-015-002/254893
()
|
1115013000NRG23190520220032075
|
20/05/2022
|
LAKSHMIBEN DAMSINGBHAI
|
1115013WL003448
|
LAKSHMIBEN DAMSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341557
|
|
MS LAXMIBEN DAMSINGBHAI RATHVA
|
()
|
|
21
|
KAWANT
|
GJ-15-013-015-002/254893
()
|
1115013000NRG23190520220032074
|
20/05/2022
|
RATHWA DAMSINGBHAI
|
1115013WL003448
|
RATHWA DAMSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341546
|
|
MR RATHWA DAMSINGBHAI
|
()
|
|
22
|
KAWANT
|
GJ-15-013-015-002/308729
()
|
1115013000NRG23190520220032085
|
20/05/2022
|
GENABEN RAMJIBHAI RATHWA
|
1115013WL003449
|
GENABEN RAMJIBHAI RATHWA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341544
|
|
MRS GENABEN RAMJIBHAI RATHVA
|
()
|
|
23
|
KAWANT
|
GJ-15-013-015-002/308729
()
|
1115013000NRG23190520220032084
|
20/05/2022
|
RAMJIBHAI RAYMALBHAI RATHWA
|
1115013WL003449
|
RAMJIBHAI RAYMALBHAI RATHWA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
26/05/2022
|
|
1586341537
|
|
MR RATHVA RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69788
|
69788
|
|
|
|
|
|
|
|
|
24
|
KAWANT
|
GJ-15-013-015-001/30758
()
|
1115013000NRG23190520220032510
|
20/05/2022
|
PUNIBEN NATUBHAI RATHWA
|
1115013WL003482
|
PUNIBEN NATUBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341562
|
|
MS PUNKIBEN NATUBHAI RATHVA
|
()
|
|
25
|
KAWANT
|
GJ-15-013-015-001/30761
()
|
1115013000NRG23190520220032524
|
20/05/2022
|
REKHABEN INDRAJITSINH PARMAR
|
1115013WL003485
|
REKHABEN INDRAJITSINH PARMAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341560
|
|
MRS REKHABEN INDJITSINH SOLANKI
|
()
|
|
26
|
KAWANT
|
GJ-15-013-015-001/30771
()
|
1115013000NRG23190520220032514
|
20/05/2022
|
PARMAR GAJENDRASING
|
1115013WL003483
|
PARMAR GAJENDRASING
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341559
|
|
MR GAJENDRASINH RAMSINH PARMAR
|
()
|
|
27
|
KAWANT
|
GJ-15-013-015-001/30786
()
|
1115013000NRG23190520220032516
|
20/05/2022
|
dipsinh kalusinh parmar
|
1115013WL003483
|
dipsinh kalusinh parmar
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/05/2022
|
|
1586341561
|
|
MR DIPSINH KALUSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86518
|
86518
|
|
|
|
|
|
|
|