|
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-15-013-003-001/62305
()
|
1115013000NRG24121220230159905
|
16/12/2023
|
RATHWA GANESHBHAI CHHAGANBHAI
|
1115013WL021915
|
RATHWA GANESHBHAI CHHAGANBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572309
|
|
GANESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-003-001/64544
()
|
1115013000NRG24121220230159907
|
16/12/2023
|
RATHWA PARSUBHAI DHANJIBHAI
|
1115013WL021915
|
RATHWA PARSUBHAI DHANJIBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572303
|
|
MR PARSHUBHAI DHANJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-003-001/108196
()
|
1115013000NRG24121220230159902
|
16/12/2023
|
RATHWA JAMNIBEN RASULBHAI
|
1115013WL021915
|
RATHWA JAMNIBEN RASULBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572304
|
|
JAMNIBEN RASULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-003-001/55511
()
|
1115013000NRG24121220230159904
|
16/12/2023
|
RATHWA SUREKHABEN VIKESHBHAI
|
1115013WL021915
|
RATHWA SUREKHABEN VIKESHBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572305
|
|
SUREKHABEN VIKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-003-001/62359
()
|
1115013000NRG24121220230159906
|
16/12/2023
|
RATHWA JASVANTBHAI JAMDABHAI
|
1115013WL021915
|
RATHWA JASVANTBHAI JAMDABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572307
|
|
JASAVANTBHAI JAMADABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-003-002/164657
()
|
1115013000NRG24121220230159908
|
16/12/2023
|
RATHWA REMALBHAI MANGUDIYABHAI
|
1115013WL021915
|
RATHWA REMALBHAI MANGUDIYABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572308
|
|
REMALABHAI MANGUKIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-003-002/55651
()
|
1115013000NRG24121220230159909
|
16/12/2023
|
RATHWA RASANBHAI REMALBHAI
|
1115013WL021915
|
RATHWA RASANBHAI REMALBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
07/02/2024
|
|
0205572306
|
|
RATHVA RASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|