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-15-013-010-005/161318 ()
|
1115013000NRG23231120220120252
|
24/11/2022
|
JENABEN EKARAMBHAI RATHWA
|
1115013WL013984
|
JENABEN EKARAMBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302534
|
|
JENABEN EKARAMBHAI RATHWA
|
()
|
2
|
KAWANT
|
GJ-15-013-010-006/110643 ()
|
1115013000NRG23231120220120282
|
24/11/2022
|
TAMETIBEN HASHANBHAI RATHWA
|
1115013WL013986
|
TAMETIBEN HASHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302535
|
|
TAMETIBEN HASHANBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-010-005/24309 ()
|
1115013000NRG23231120220120259
|
24/11/2022
|
RATHWA VECHATBHAI ESHUBHAI
|
1115013WL013984
|
RATHWA VECHATBHAI ESHUBHAI
|
00051
|
MAHB0000716
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302549
|
|
RATHWA VECHATBHAI ESHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-010-005/110570 ()
|
1115013000NRG23231120220120269
|
24/11/2022
|
RATHVA JANKIBEN SHANKARBHAI
|
1115013WL013986
|
RATHVA JANKIBEN SHANKARBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302539
|
|
RATHVA JANKIBEN SHANKARBHAI
|
()
|
5
|
KAWANT
|
GJ-15-013-010-005/110621 ()
|
1115013000NRG23231120220120272
|
24/11/2022
|
RASIDABEN VIKESHBHAI RATHWA
|
1115013WL013986
|
RASIDABEN VIKESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302547
|
|
RASIDABEN VIKESHBHAI RATHWA
|
()
|
6
|
KAWANT
|
GJ-15-013-010-005/110621 ()
|
1115013000NRG23231120220120271
|
24/11/2022
|
VIKESHBHAI RAMGIRBHAI RATHWA
|
1115013WL013986
|
VIKESHBHAI RAMGIRBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302545
|
|
VIKESHBHAI RAMGIRBHAI RATHWA
|
()
|
7
|
KAWANT
|
GJ-15-013-010-005/161339 ()
|
1115013000NRG23231120220120273
|
24/11/2022
|
SITARAMBHAI CHHOTUBHAI RATHWA
|
1115013WL013986
|
SITARAMBHAI CHHOTUBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302537
|
|
SITARAMBHAI CHHOTUBHAI RATHWA
|
()
|
8
|
KAWANT
|
GJ-15-013-010-005/161348 ()
|
1115013000NRG23231120220120253
|
24/11/2022
|
RATHWA GANPATBHAI SAMUDIYABHAI
|
1115013WL013984
|
RATHWA GANPATBHAI SAMUDIYABHAI
|
00089
|
CBIN0280508
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764302536
|
|
RATHWA GANPATBHAI SAMUDIYABHAI
|
()
|
9
|
KAWANT
|
GJ-15-013-010-005/161384 ()
|
1115013000NRG23231120220120257
|
24/11/2022
|
RATHWA NARESHBHAI HAMERSINGBHAI
|
1115013WL013984
|
RATHWA NARESHBHAI HAMERSINGBHAI
|
00089
|
CBIN0280508
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764302544
|
|
RATHWA NARESHBHAI HAMERSINGBHAI
|
()
|
10
|
KAWANT
|
GJ-15-013-010-005/161384 ()
|
1115013000NRG23231120220120258
|
24/11/2022
|
RATHWA RATANIBEN NARESHBHAI
|
1115013WL013984
|
RATHWA RATANIBEN NARESHBHAI
|
00089
|
CBIN0280508
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6764302546
|
|
RATHWA RATANIBEN NARESHBHAI
|
()
|
11
|
KAWANT
|
GJ-15-013-010-005/250675 ()
|
1115013000NRG23231120220120279
|
24/11/2022
|
RATHWA GITABEN VIPULBHAI
|
1115013WL013986
|
RATHWA GITABEN VIPULBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302548
|
|
RATHWA GITABEN VIPULBHAI
|
()
|
12
|
KAWANT
|
GJ-15-013-010-005/250675 ()
|
1115013000NRG23231120220120277
|
24/11/2022
|
RATHWA RAGHANBHAI
|
1115013WL013986
|
RATHWA RAGHANBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302540
|
|
RATHWA RAGHANBHAI
|
()
|
13
|
KAWANT
|
GJ-15-013-010-006/11208388 ()
|
1115013000NRG23231120220120284
|
24/11/2022
|
RATHWA ARJUNBHAI KIMATABHAI
|
1115013WL013986
|
RATHWA ARJUNBHAI KIMATABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302542
|
|
RATHWA ARJUNBHAI KIMATABHAI
|
()
|
14
|
KAWANT
|
GJ-15-013-010-006/279147 ()
|
1115013000NRG23231120220120261
|
24/11/2022
|
RASULBHAI ATHIYABHAI RATHWA
|
1115013WL013984
|
RASULBHAI ATHIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302533
|
|
RASULBHAI ATHIYABHAI RATHWA
|
()
|
15
|
KAWANT
|
GJ-15-013-010-006/279147 ()
|
1115013000NRG23231120220120262
|
24/11/2022
|
RATHWA HANSHABEN ALPESHBHAI
|
1115013WL013984
|
RATHWA HANSHABEN ALPESHBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302541
|
|
RATHWA HANSHABEN ALPESHBHAI
|
()
|
16
|
KAWANT
|
GJ-15-013-010-006/62915 ()
|
1115013000NRG23231120220120285
|
24/11/2022
|
SURMABEN KIMATABHAI RATHWA
|
1115013WL013986
|
SURMABEN KIMATABHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302538
|
|
SURMABEN KIMATABHAI RATHWA
|
()
|
17
|
KAWANT
|
GJ-15-013-010-007/53150 ()
|
1115013000NRG23231120220120264
|
24/11/2022
|
RATHWA KANTIBHAI MALSINGBHAI
|
1115013WL013984
|
RATHWA KANTIBHAI MALSINGBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302543
|
|
RATHWA KANTIBHAI MALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-010-005/161349 ()
|
1115013000NRG23231120220120254
|
24/11/2022
|
ISU DURJI RATHVA
|
1115013WL013984
|
ISU DURJI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302552
|
|
MR ISUBHAI HURJIBHAI RATHVA
|
()
|
19
|
KAWANT
|
GJ-15-013-010-005/161362 ()
|
1115013000NRG23231120220120256
|
24/11/2022
|
RATHWA BHIKHABHAI KHUMANSINGBHAI
|
1115013WL013984
|
RATHWA BHIKHABHAI KHUMANSINGBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302551
|
|
MR BHIKHABHAI KHUMANSINGBHAI RATHVA
|
()
|
20
|
KAWANT
|
GJ-15-013-010-005/161362 ()
|
1115013000NRG23231120220120255
|
24/11/2022
|
RATHWA RAMLIBEN
|
1115013WL013984
|
RATHWA RAMLIBEN
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302550
|
|
MR BHIKHABHAI KHUMANSINGBHAI RATHVA
|
()
|
21
|
KAWANT
|
GJ-15-013-010-005/24306 ()
|
1115013000NRG23231120220120276
|
24/11/2022
|
VIPULBHAI SHANKARBHAI RATHVA
|
1115013WL013986
|
VIPULBHAI SHANKARBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302553
|
|
MR RATHVA VIPULBHAI
|
()
|
22
|
KAWANT
|
GJ-15-013-010-005/26242 ()
|
1115013000NRG23231120220120280
|
24/11/2022
|
RATHWA JITENDRASIH CHENSINGBHAI
|
1115013WL013986
|
RATHWA JITENDRASIH CHENSINGBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302554
|
|
MR JITENDRASINH CHENSINGBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-010-005/250675 ()
|
1115013000NRG23231120220120278
|
24/11/2022
|
RATHWA THUTHIBEN RAGANBHAI
|
1115013WL013986
|
RATHWA THUTHIBEN RAGANBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6764302555
|
|
RATHWA THUTHIBEN RAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|