|
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-15-013-014-001/111228
()
|
1115013000NRG23170520220029193
|
20/05/2022
|
SUNILBHAI
|
1115013WL003194
|
SUNILBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
27/05/2022
|
|
1586342378
|
|
SUNILBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-039-001/252796-B
()
|
1115013000NRG23180520220030170
|
20/05/2022
|
RATHVA NAVINBHAI RASIKBHAI
|
1115013WL003274
|
RATHVA NAVINBHAI RASIKBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
27/05/2022
|
|
1586342365
|
|
RATHVANAVINBHAIRASIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-014-001/111256
()
|
1115013000NRG23170520220029194
|
20/05/2022
|
MIRABEN
|
1115013WL003194
|
MIRABEN
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586342377
|
|
MIRABEN
|
()
|
|
4
|
KAWANT
|
GJ-15-013-014-001/1120014
()
|
1115013000NRG23170520220029195
|
20/05/2022
|
RATHOD NIZAMBHAI MOHAMADBHAI
|
1115013WL003194
|
RATHOD NIZAMBHAI MOHAMADBHAI
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586342367
|
|
RATHODNIZAMBHAIMOHAMADBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-014-001/1120021
()
|
1115013000NRG23170520220029196
|
20/05/2022
|
MAKARANI HASINABIBI MAIMUDBHAI
|
1115013WL003194
|
MAKARANI HASINABIBI MAIMUDBHAI
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586342370
|
|
MAKARANIHASINABIBIMAIMUDBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-039-001/252796-B
()
|
1115013000NRG23180520220030171
|
20/05/2022
|
KATUBEN NAVINBHAI RATHWA
|
1115013WL003274
|
KATUBEN NAVINBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586342371
|
|
KATUBENNAVINBHAIRATHWA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-039-001/67803
()
|
1115013000NRG23180520220030173
|
20/05/2022
|
RATHWA CHANAKIBEN RANGALABHAI
|
1115013WL003274
|
RATHWA CHANAKIBEN RANGALABHAI
|
00089
|
CBIN0280508
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1586342376
|
|
RATHWACHANAKIBENRANGALABHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-039-005/24493
()
|
1115013000NRG23180520220030174
|
20/05/2022
|
RATHWA ANKURBHAI CHHIPABHAI
|
1115013WL003274
|
RATHWA ANKURBHAI CHHIPABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586342369
|
|
RATHWAANKURBHAICHHIPABHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-039-005/28018
()
|
1115013000NRG23180520220030175
|
20/05/2022
|
RATHWA RAMGIRBHAI MORSINGBHAI
|
1115013WL003274
|
RATHWA RAMGIRBHAI MORSINGBHAI
|
00089
|
CBIN0280508
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1586342366
|
|
RATHWARAMGIRBHAIMORSINGBHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-039-005/62906
()
|
1115013000NRG23180520220030179
|
20/05/2022
|
RATHWA RASIBEN HARESHBHAI
|
1115013WL003274
|
RATHWA RASIBEN HARESHBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586342368
|
|
RATHWARASIBENHARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23489
|
23489
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-039-001/67803
()
|
1115013000NRG23180520220030172
|
20/05/2022
|
RATHWA RANGALABHAI DUNGARIYABHAI
|
1115013WL003274
|
RATHWA RANGALABHAI DUNGARIYABHAI
|
00415
|
SBIN0010985
|
2519
|
2519
|
Processed
|
26/05/2022
|
|
1586342375
|
|
MR RANGALABHAI DUNGARIYABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-014-001/111114
()
|
1115013000NRG23170520220029192
|
20/05/2022
|
ROHIT BALIBEN MANGILAL
|
1115013WL003194
|
ROHIT BALIBEN MANGILAL
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586342374
|
|
ROHITBALIBENMANGILAL
|
()
|
|
13
|
KAWANT
|
GJ-15-013-014-001/27053
()
|
1115013000NRG23170520220029198
|
20/05/2022
|
DIVADIBEN
|
1115013WL003194
|
DIVADIBEN
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1586342372
|
|
DIVADIBEN
|
()
|
|
14
|
KAWANT
|
GJ-15-013-039-005/28085
()
|
1115013000NRG23180520220030177
|
20/05/2022
|
RATHVA JIRIBEN DHANSINGBHAI
|
1115013WL003274
|
RATHVA JIRIBEN DHANSINGBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1586342373
|
|
RATHVAJIRIBENDHANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41024
|
41024
|
|
|
|
|
|
|
|