|
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-15-013-011-004/27631
()
|
1115013000NRG23220620220077925
|
26/06/2022
|
AMARIBEN GANIYABHAI RATHVA
|
1115013WL007842
|
AMARIBEN GANIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283545
|
|
AMARIBEN GANIYABHAI RATHVA
|
()
|
|
2
|
KAWANT
|
GJ-15-013-022-002/64252
()
|
1115013000NRG23200620220073412
|
26/06/2022
|
RATHWA KANTIBHAI DEVSINGBHAI
|
1115013WL007340
|
RATHWA KANTIBHAI DEVSINGBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283543
|
|
RATHWA KANTIBHAI DEVSINGBHAI
|
()
|
|
3
|
KAWANT
|
GJ-15-013-022-002/64252
()
|
1115013000NRG23200620220073413
|
26/06/2022
|
RATHWA LILABEN KANTIBHAI
|
1115013WL007340
|
RATHWA LILABEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283544
|
|
RATHWA LILABEN KANTIBHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-026-004/112604
()
|
1115013000NRG23210620220074445
|
26/06/2022
|
RATHWA DHOLIBEN JATUBHAI
|
1115013WL007462
|
RATHWA DHOLIBEN JATUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283546
|
|
RATHWA DHOLIBEN JATUBHAI
|
()
|
|
5
|
KAWANT
|
GJ-15-013-037-001/11208428
()
|
1115013000NRG23230620220078930
|
26/06/2022
|
RATHVA KARLABHAI THUTIYABHAI
|
1115013WL007941
|
RATHVA KARLABHAI THUTIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283579
|
|
RATHVA KARLABHAI THUTIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-009-006/110254
()
|
1115013000NRG23220620220078066
|
26/06/2022
|
RATHWA AJAYBHAI ADESINGBHAI
|
1115013WL007858
|
RATHWA AJAYBHAI ADESINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283548
|
|
RATHWA AJAYBHAI ADESINGBHAI
|
()
|
|
7
|
KAWANT
|
GJ-15-013-009-006/110254
()
|
1115013000NRG23220620220078065
|
26/06/2022
|
RATHWA RAVAKIBEN ADESINGBHAI
|
1115013WL007858
|
RATHWA RAVAKIBEN ADESINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283547
|
|
RATHWA RAVAKIBEN ADESINGBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-009-006/65461
()
|
1115013000NRG23220620220078068
|
26/06/2022
|
RATHWA RINABEN NAVSINGBHAI
|
1115013WL007858
|
RATHWA RINABEN NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283549
|
|
RATHWA RINABEN NAVSINGBHAI
|
()
|
|
9
|
KAWANT
|
GJ-15-013-022-003/66504
()
|
1115013000NRG23200620220073415
|
26/06/2022
|
BHIL RAMILABEN RIMAJIBHAI
|
1115013WL007340
|
BHIL RAMILABEN RIMAJIBHAI
|
00045
|
BARB0KADBAR
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149283578
|
|
BHIL RAMILABEN RIMAJIBHAI
|
()
|
|
10
|
KAWANT
|
GJ-15-013-022-003/66504
()
|
1115013000NRG23200620220073414
|
26/06/2022
|
BHIL RIMAJIBHAI SHANKARBHAI
|
1115013WL007340
|
BHIL RIMAJIBHAI SHANKARBHAI
|
00045
|
BARB0KADBAR
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149283577
|
|
BHIL RIMAJIBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-004-001/164436
()
|
1115013000NRG23210620220074392
|
26/06/2022
|
RATHWA RASULBHAI JANDUBHAI
|
1115013WL007456
|
RATHWA RASULBHAI JANDUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283551
|
|
RATHWA RASULBHAI JANDUBHAI
|
()
|
|
12
|
KAWANT
|
GJ-15-013-004-001/164436
()
|
1115013000NRG23210620220074391
|
26/06/2022
|
RATHWA ZALIBEN RASULBHAI
|
1115013WL007456
|
RATHWA ZALIBEN RASULBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283552
|
|
RATHWA ZALIBEN RASULBHAI
|
()
|
|
13
|
KAWANT
|
GJ-15-013-011-004/24594
()
|
1115013000NRG23220620220077922
|
26/06/2022
|
RATHWA ARVINDBHAI GANIYABHAI
|
1115013WL007842
|
RATHWA ARVINDBHAI GANIYABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283550
|
|
RATHWA ARVINDBHAI GANIYABHAI
|
()
|
|
14
|
KAWANT
|
GJ-15-013-011-004/24594
()
|
1115013000NRG23220620220077923
|
26/06/2022
|
RATHWA JAMITABEN ARVINDBHAI
|
1115013WL007842
|
RATHWA JAMITABEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283556
|
|
RATHWA JAMITABEN ARVINDBHAI
|
()
|
|
15
|
KAWANT
|
GJ-15-013-011-004/27631
()
|
1115013000NRG23220620220077924
|
26/06/2022
|
GANIYABHAI RAJUBHAI RATHWA
|
1115013WL007842
|
GANIYABHAI RAJUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283553
|
|
GANIYABHAI RAJUBHAI RATHWA
|
()
|
|
16
|
KAWANT
|
GJ-15-013-035-001/54949
()
|
1115013000NRG23210620220074728
|
26/06/2022
|
RATHWA PARSUBHAI BHURABHAI
|
1115013WL007510
|
RATHWA PARSUBHAI BHURABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283554
|
|
RATHWA PARSUBHAI BHURABHAI
|
()
|
|
17
|
KAWANT
|
GJ-15-013-035-001/54949
()
|
1115013000NRG23210620220074727
|
26/06/2022
|
RTHVA RAMILABEN PARSHUBHAI
|
1115013WL007510
|
RTHVA RAMILABEN PARSHUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283555
|
|
RTHVA RAMILABEN PARSHUBHAI
|
()
|
|
18
|
KAWANT
|
GJ-15-013-035-001/58138
()
|
1115013000NRG23210620220074729
|
26/06/2022
|
RATHWAMAHESHBHAI REMALBHAI
|
1115013WL007510
|
RATHWAMAHESHBHAI REMALBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4149283557
|
|
RATHWAMAHESHBHAI REMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24693
|
24693
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-028-002/255161
()
|
1115013000NRG23220620220077729
|
26/06/2022
|
RATHVA VINABEN ANSINGBHAI
|
1115013WL007827
|
RATHVA VINABEN ANSINGBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283559
|
|
RATHVA VINABEN ANSINGBHAI
|
()
|
|
20
|
KAWANT
|
GJ-15-013-044-001/108791
()
|
1115013000NRG23220620220077598
|
26/06/2022
|
MANGALIBEN GULSINGBHAI RATHWA
|
1115013WL007807
|
MANGALIBEN GULSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283558
|
|
MANGALIBEN GULSINGBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
21
|
KAWANT
|
GJ-15-013-036-001/167517
()
|
1115013000NRG23210620220074709
|
26/06/2022
|
RATHWA SHANKRBHAI NAYKADABHAI
|
1115013WL007507
|
RATHWA SHANKRBHAI NAYKADABHAI
|
00415
|
SBIN0003892
|
2700
|
2700
|
Processed
|
25/08/2022
|
|
4149283576
|
|
MR SHANKARBHAI NAYAKADABHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
KAWANT
|
GJ-15-013-018-002/1163654
()
|
1115013000NRG23230620220079584
|
26/06/2022
|
KOYJIBHAI MANNABHAI KOLACHA
|
1115013WL007989
|
KOYJIBHAI MANNABHAI KOLACHA
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283575
|
|
MR KOYJIBHAI MANNABHAI KOLACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-013-001/31966
()
|
1115013000NRG23210620220075422
|
26/06/2022
|
LAKHIBEN R RATHVA
|
1115013WL007608
|
LAKHIBEN R RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283561
|
|
MRS LAKHIBEN RAMANBHAI RATHVA
|
()
|
|
24
|
KAWANT
|
GJ-15-013-028-002/255161
()
|
1115013000NRG23220620220077728
|
26/06/2022
|
ANSINGHBHAI KAGADABHAI RATHAWA
|
1115013WL007827
|
ANSINGHBHAI KAGADABHAI RATHAWA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283560
|
|
MR RATHWA ANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
25
|
KAWANT
|
GJ-15-013-017-002/169908
()
|
1115013000NRG23210620220074336
|
26/06/2022
|
RATHVA ZAMLIBEN
|
1115013WL007451
|
RATHVA ZAMLIBEN
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283562
|
|
RATHVA ZAMLIBEN
|
()
|
|
26
|
KAWANT
|
GJ-15-013-017-002/57950
()
|
1115013000NRG23210620220074337
|
26/06/2022
|
CHILIYABHAI KALAJIBHAI NAYKA
|
1115013WL007451
|
CHILIYABHAI KALAJIBHAI NAYKA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283563
|
|
CHILIYABHAI KALAJIBHAI NAYKA
|
()
|
|
27
|
KAWANT
|
GJ-15-013-017-002/57950
()
|
1115013000NRG23210620220074338
|
26/06/2022
|
NATADIBEN CHILIYABHAI NAYKA
|
1115013WL007451
|
NATADIBEN CHILIYABHAI NAYKA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283564
|
|
NATADIBEN CHILIYABHAI NAYKA
|
()
|
|
28
|
KAWANT
|
GJ-15-013-018-002/163799
()
|
1115013000NRG23230620220079585
|
26/06/2022
|
GANGABEN HASMUKHBHAI KOLACHA
|
1115013WL007989
|
GANGABEN HASMUKHBHAI KOLACHA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283565
|
|
GANGABEN HASMUKHBHAI KOLACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
29
|
KAWANT
|
GJ-15-013-003-001/56601
()
|
1115013000NRG23210620220074707
|
26/06/2022
|
RATHWA RIMAJIBHAI NEVALABHAI
|
1115013WL007506
|
RATHWA RIMAJIBHAI NEVALABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4149283570
|
|
RATHWA RIMAJIBHAI NEVALABHAI
|
()
|
|
30
|
KAWANT
|
GJ-15-013-003-001/56601
()
|
1115013000NRG23210620220074708
|
26/06/2022
|
RAVITABEN RIMAJIBHAI
|
1115013WL007506
|
RAVITABEN RIMAJIBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
25/08/2022
|
|
4149283567
|
|
RAVITABEN RIMAJIBHAI
|
()
|
|
31
|
KAWANT
|
GJ-15-013-003-002/64629
()
|
1115013000NRG23210620220074340
|
26/06/2022
|
RATHWA KAGADIBEN GINDUBHAI
|
1115013WL007452
|
RATHWA KAGADIBEN GINDUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283572
|
|
RATHWA KAGADIBEN GINDUBHAI
|
()
|
|
32
|
KAWANT
|
GJ-15-013-003-003/55729
()
|
1115013000NRG23210620220074352
|
26/06/2022
|
RATHWA ANSUBHAI HIMATBHAI
|
1115013WL007454
|
RATHWA ANSUBHAI HIMATBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283569
|
|
RATHWA ANSUBHAI HIMATBHAI
|
()
|
|
33
|
KAWANT
|
GJ-15-013-024-002/254461
()
|
1115013000NRG23220620220076685
|
26/06/2022
|
RAMESHBHAI BHOYALABHAI RATHVA
|
1115013WL007720
|
RAMESHBHAI BHOYALABHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283566
|
|
RAMESHBHAI BHOYALABHAI RATHVA
|
()
|
|
34
|
KAWANT
|
GJ-15-013-024-002/254461
()
|
1115013000NRG23220620220076686
|
26/06/2022
|
SAVALIBEN RAMESHBHAI RATHVA
|
1115013WL007720
|
SAVALIBEN RAMESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149283571
|
|
SAVALIBEN RAMESHBHAI RATHVA
|
()
|
|
35
|
KAWANT
|
GJ-15-013-031-001/165843
()
|
1115013000NRG23210620220075183
|
26/06/2022
|
KAPURIBEN RAMANBHAI RATHWA
|
1115013WL007578
|
KAPURIBEN RAMANBHAI RATHWA
|
00468
|
UBIN0549002
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149283573
|
|
KAPURIBEN RAMANBHAI RATHWA
|
()
|
|
36
|
KAWANT
|
GJ-15-013-031-001/165843
()
|
1115013000NRG23210620220075182
|
26/06/2022
|
RATHWA RAMANBHAI PANGALABHAI
|
1115013WL007578
|
RATHWA RAMANBHAI PANGALABHAI
|
00468
|
UBIN0549002
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149283574
|
|
RATHWA RAMANBHAI PANGALABHAI
|
()
|
|
37
|
KAWANT
|
GJ-15-013-036-001/28328
()
|
1115013000NRG23210620220074711
|
26/06/2022
|
RATHWA SAMATUBEN DEDABHAI
|
1115013WL007507
|
RATHWA SAMATUBEN DEDABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
25/08/2022
|
|
4149283568
|
|
RATHWA SAMATUBEN DEDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26308
|
26308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113643
|
113643
|
|
|
|
|
|
|
|