|
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-15-013-043-001/26564
()
|
1115013000NRG24230620230080325
|
23/06/2023
|
RATHVA KANUBHAI REVALABHAI
|
1115013WL008458
|
RATHVA KANUBHAI REVALABHAI
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2978277188
|
|
Mr. KANUBHAI REVLABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-043-001/27836
()
|
1115013000NRG24230620230080326
|
23/06/2023
|
RATHVA AMARATBHAI TARJUBHAI
|
1115013WL008458
|
RATHVA AMARATBHAI TARJUBHAI
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2978277186
|
|
Mr. AMARATBHAI TARJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-043-001/30615
()
|
1115013000NRG24230620230080327
|
23/06/2023
|
RATHWA RASIBEN ZIKESHBHAI
|
1115013WL008458
|
RATHWA RASIBEN ZIKESHBHAI
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2978277190
|
|
RASIBEN JINKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-043-001/30620
()
|
1115013000NRG24230620230080329
|
23/06/2023
|
RATHWA KAVITABEN UJANBHAI
|
1115013WL008458
|
RATHWA KAVITABEN UJANBHAI
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2978277189
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-043-001/30620
()
|
1115013000NRG24230620230080328
|
23/06/2023
|
RATHWA UJANBHAI JAGANBHAI
|
1115013WL008458
|
RATHWA UJANBHAI JAGANBHAI
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2978277187
|
|
UJJANBHAI JAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-043-001/30641
()
|
1115013000NRG24230620230080331
|
23/06/2023
|
RATHVA JNGUBHAI MAVUBHAI
|
1115013WL008458
|
RATHVA JNGUBHAI MAVUBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277185
|
|
JANGUBHAI MAVUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-043-001/30641
()
|
1115013000NRG24230620230080330
|
23/06/2023
|
RATHVA SHAVLIBEN JASHWANTBHAI
|
1115013WL008458
|
RATHVA SHAVLIBEN JASHWANTBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277191
|
|
SAVALIBEN JANGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20554
|
20554
|
|
|
|
|
|
|
|