|
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-15-013-024-004/27121
()
|
1115013000NRG24060620230060138
|
09/06/2023
|
RATHVA DINESHBHAI JAGANBHAI
|
1115013WL006165
|
RATHVA DINESHBHAI JAGANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956430
|
|
DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-024-004/254370
()
|
1115013000NRG24060620230060137
|
09/06/2023
|
RATHVA KIRANBHAI KANTIBHAI
|
1115013WL006165
|
RATHVA KIRANBHAI KANTIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956423
|
|
RATHVA KIRANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-024-004/27121
()
|
1115013000NRG24060620230060140
|
09/06/2023
|
LALITABEN JAGANBHAI RATHVA
|
1115013WL006165
|
LALITABEN JAGANBHAI RATHVA
|
00415
|
SBIN0000561
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956424
|
|
MS RATHVA VALITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-024-004/254370
()
|
1115013000NRG24060620230060136
|
09/06/2023
|
KANTIBHAI KUTARIYABHAI RATHVA
|
1115013WL006165
|
KANTIBHAI KUTARIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956425
|
|
MR KANTIBHAI KUTARIYABAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-024-004/27121
()
|
1115013000NRG24060620230060139
|
09/06/2023
|
RATHVA ANGARIBEN JAGANBHAI
|
1115013WL006165
|
RATHVA ANGARIBEN JAGANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956422
|
|
MRS ANGARIBEN JAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-024-002/114788
()
|
1115013000NRG24060620230060133
|
09/06/2023
|
RATHVA KAUSHALYABEN RANUBHAI
|
1115013WL006165
|
RATHVA KAUSHALYABEN RANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956429
|
|
RATHAVA KOUSHALYBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-024-002/114788
()
|
1115013000NRG24060620230060132
|
09/06/2023
|
RATHVA RANUBHAI KHATARIYABHAI
|
1115013WL006165
|
RATHVA RANUBHAI KHATARIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956426
|
|
RANUBHAI KHATARIABHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-024-002/254805
()
|
1115013000NRG24060620230060135
|
09/06/2023
|
RATHVA KATURIBEN PRAVINBHAI
|
1115013WL006165
|
RATHVA KATURIBEN PRAVINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956428
|
|
RATHAVA KATURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KAWANT
|
GJ-15-013-024-002/254805
()
|
1115013000NRG24060620230060134
|
09/06/2023
|
RATHVA SHAKIYABHAI KHATARIYABHAI
|
1115013WL006165
|
RATHVA SHAKIYABHAI KHATARIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565956427
|
|
SHAKIYABHAI KHATARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|