|
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-15-013-007-003/65581
()
|
1115013000NRG23250120230148737
|
27/01/2023
|
RATHVA SAMADIBEN JANGUBHAI
|
1115013WL017860
|
RATHVA SAMADIBEN JANGUBHAI
|
00045
|
BARB0KAWANT
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8378205514
|
|
RATHVA SAMADIBEN JANGUBHAI
|
()
|
|
2
|
KAWANT
|
GJ-15-013-007-003/67681
()
|
1115013000NRG23250120230148730
|
27/01/2023
|
RATHVA KARMIBEN NARESHBHAI
|
1115013WL017859
|
RATHVA KARMIBEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8378205513
|
|
RATHVA KARMIBEN NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-007-003/112914
()
|
1115013000NRG23250120230148735
|
27/01/2023
|
RATHVA MANKARBHAI NAYKADABHAI
|
1115013WL017860
|
RATHVA MANKARBHAI NAYKADABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205511
|
|
RATHVA MANKARBHAI NAYKADABHAI
|
()
|
|
4
|
KAWANT
|
GJ-15-013-007-003/168222
()
|
1115013000NRG23250120230148726
|
27/01/2023
|
RATHVA ILAMBHAI NAJARUBHAI
|
1115013WL017859
|
RATHVA ILAMBHAI NAJARUBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205512
|
|
RATHVA ILAMBHAI NAJARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-007-001/113187
()
|
1115013000NRG23250120230148732
|
27/01/2023
|
RATHVA LALLUBHAI TARAJIBHAI
|
1115013WL017860
|
RATHVA LALLUBHAI TARAJIBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205510
|
|
MR RATHVA REMALBHAI
|
()
|
|
6
|
KAWANT
|
GJ-15-013-007-001/253426
()
|
1115013000NRG23250120230148724
|
27/01/2023
|
RATHVA SURESHBHAI NARESHBHAI
|
1115013WL017859
|
RATHVA SURESHBHAI NARESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205516
|
|
MR SURESHBHAI NARESHBHAI RATHVA
|
()
|
|
7
|
KAWANT
|
GJ-15-013-007-001/57403
()
|
1115013000NRG23250120230148742
|
27/01/2023
|
RATHVA AMARSINGBHAI KEVJIBHAI
|
1115013WL017861
|
RATHVA AMARSINGBHAI KEVJIBHAI
|
00415
|
SBIN0003892
|
2977
|
2977
|
Processed
|
02/02/2023
|
|
8378205515
|
|
MR RATHVA AMARSINGBHAI
|
()
|
|
8
|
KAWANT
|
GJ-15-013-007-001/65943
()
|
1115013000NRG23250120230148725
|
27/01/2023
|
RATHVA RESALIBEN SUKHARAMBHAI
|
1115013WL017859
|
RATHVA RESALIBEN SUKHARAMBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205506
|
|
MS RASLIBEN SUKARIYABHAI RATHVA
|
()
|
|
9
|
KAWANT
|
GJ-15-013-007-003/69506
()
|
1115013000NRG23250120230148739
|
27/01/2023
|
RATHVA HARESHBHAI AJANBHAI
|
1115013WL017860
|
RATHVA HARESHBHAI AJANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205507
|
|
MR HARESHBHAI RATHWA
|
()
|
|
10
|
KAWANT
|
GJ-15-013-007-003/69511
()
|
1115013000NRG23250120230148740
|
27/01/2023
|
RATHVA RAGANBHAI KAMSINGBHAI
|
1115013WL017860
|
RATHVA RAGANBHAI KAMSINGBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205509
|
|
MR RAGANBHAI KAMSINGBHAI RATHVA
|
()
|
|
11
|
KAWANT
|
GJ-15-013-007-003/69512
()
|
1115013000NRG23250120230148741
|
27/01/2023
|
RATHVA KAMSINGBHAI FULAJIBHAI
|
1115013WL017860
|
RATHVA KAMSINGBHAI FULAJIBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378205508
|
|
MR KAMASINGBHAI FULJIBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|