|
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-15-013-040-001/28373
()
|
1115013000NRG24110520230026111
|
16/05/2023
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
1115013WL002487
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
00089
|
CBIN0280491
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707383
|
|
Mr. SANJAYBHAI VECHANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-040-001/111431
()
|
1115013000NRG24110520230026100
|
16/05/2023
|
RATHVA NARESHBHAI CHANDUBHAI
|
1115013WL002487
|
RATHVA NARESHBHAI CHANDUBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707381
|
|
MR NARESHBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-040-001/113833
()
|
1115013000NRG24110520230026101
|
16/05/2023
|
RATHVA NEVSINGBHAI VECHANBHAI
|
1115013WL002487
|
RATHVA NEVSINGBHAI VECHANBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707387
|
|
MR NEVSINGBHAI VECHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-040-001/113833
()
|
1115013000NRG24110520230026102
|
16/05/2023
|
RATHVA ZINGALIBEN NEVSINGBHAI
|
1115013WL002487
|
RATHVA ZINGALIBEN NEVSINGBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707391
|
|
MR ZINGALIBEN NEVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-040-001/113877
()
|
1115013000NRG24110520230026104
|
16/05/2023
|
RATHVA RAVITABEN RAYSINGBHAI
|
1115013WL002487
|
RATHVA RAVITABEN RAYSINGBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707377
|
|
MRS RAVITABEN RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-040-001/113877
()
|
1115013000NRG24110520230026103
|
16/05/2023
|
RATHVA RAYSINGBHAI SURTANBHAI
|
1115013WL002487
|
RATHVA RAYSINGBHAI SURTANBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707380
|
|
MR RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-040-001/255673
()
|
1115013000NRG24110520230026107
|
16/05/2023
|
RATHVA SANKARBHAI NAGINBHAI
|
1115013WL002487
|
RATHVA SANKARBHAI NAGINBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707385
|
|
MR SHANKERBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-040-001/2557633
()
|
1115013000NRG24110520230026109
|
16/05/2023
|
RATHVA KAMTIBEN RASHANBHAI
|
1115013WL002487
|
RATHVA KAMTIBEN RASHANBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707390
|
|
MS RATHVA KAMTIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-040-001/28357
()
|
1115013000NRG24110520230026110
|
16/05/2023
|
DHANAKA REMALIBEN VIKESHBHAI
|
1115013WL002487
|
DHANAKA REMALIBEN VIKESHBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707389
|
|
MRS DHANAKA VIKESHBHAI REMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-040-001/28376
()
|
1115013000NRG24110520230026113
|
16/05/2023
|
RATHVA KAMPABEN MAHESHBHAI
|
1115013WL002487
|
RATHVA KAMPABEN MAHESHBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707382
|
|
MRS RATHVA KAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-040-001/28376
()
|
1115013000NRG24110520230026112
|
16/05/2023
|
RATHVA MAHESHBHAI TERSINGBHAI
|
1115013WL002487
|
RATHVA MAHESHBHAI TERSINGBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707384
|
|
MR RATHA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-040-001/29759
()
|
1115013000NRG24110520230026115
|
16/05/2023
|
RATHVA PRAVINBHAI AMBUDIYABHAI
|
1115013WL002487
|
RATHVA PRAVINBHAI AMBUDIYABHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707379
|
|
MR RATHVA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-040-001/29759
()
|
1115013000NRG24110520230026116
|
16/05/2023
|
RATHVA SUMITRABEN PRAVINBHAI
|
1115013WL002487
|
RATHVA SUMITRABEN PRAVINBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707378
|
|
MRS RATHVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-040-001/67263
()
|
1115013000NRG24110520230026117
|
16/05/2023
|
RATHVA JAGANBHAI METARIYABHAI
|
1115013WL002487
|
RATHVA JAGANBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707386
|
|
MS JAGANBHAI METARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-040-001/67267
()
|
1115013000NRG24110520230026118
|
16/05/2023
|
RATHWA PARVESHBHAI BHAGUDIYABHAI
|
1115013WL002487
|
RATHWA PARVESHBHAI BHAGUDIYABHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707376
|
|
RATHVA PARVESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAWANT
|
GJ-15-013-040-001/67268
()
|
1115013000NRG24110520230026119
|
16/05/2023
|
RATHWA KALPESHBHAI BHAGUDIYABHAI
|
1115013WL002487
|
RATHWA KALPESHBHAI BHAGUDIYABHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
20/05/2023
|
|
1750707388
|
|
MR KALPESHBHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|