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-15-013-031-001/52546 ()
|
1115013000NRG24060720230095702
|
08/07/2023
|
RATHWA NAVSINGBHAI RAJUBHAI
|
1115013WL010182
|
RATHWA NAVSINGBHAI RAJUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408413
|
|
NAVSINGABHAI RAJUBHAI RATHVA
|
BANK OF BARODA(606985)
|
2
|
KAWANT
|
GJ-15-013-031-001/52546 ()
|
1115013000NRG24060720230095701
|
08/07/2023
|
RATHWA PAREVIBEN NAVSINGBHAI
|
1115013WL010182
|
RATHWA PAREVIBEN NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408414
|
|
PAREVIBEN NAVSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
3
|
KAWANT
|
GJ-15-013-031-001/52547 ()
|
1115013000NRG24060720230095703
|
08/07/2023
|
RATHWA AJAYBHAI NAVSINGBHAI
|
1115013WL010182
|
RATHWA AJAYBHAI NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408407
|
|
AJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-031-001/52648 ()
|
1115013000NRG24060720230095704
|
08/07/2023
|
RATHWA BHAVESHBHAI NAVSINGBHAI
|
1115013WL010182
|
RATHWA BHAVESHBHAI NAVSINGBHAI
|
00089
|
CBIN0280508
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408415
|
|
Mr. BHAVESHBHAI NAVSINGHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-031-001/11208450 ()
|
1115013000NRG24060720230095695
|
08/07/2023
|
RATHVA KAPILABEN RAHULBHAI
|
1115013WL010182
|
RATHVA KAPILABEN RAHULBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408408
|
|
KAPILABEN RAHULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-031-001/11208549 ()
|
1115013000NRG24060720230095696
|
08/07/2023
|
RATHVA VIRUBHAI KAMSINGBHAI
|
1115013WL010182
|
RATHVA VIRUBHAI KAMSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408411
|
|
VIRUBHAI KAMSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
7
|
KAWANT
|
GJ-15-013-031-001/165648 ()
|
1115013000NRG24060720230095697
|
08/07/2023
|
JAYESHBHAI AVALSIGBHAI RATHVA
|
1115013WL010182
|
JAYESHBHAI AVALSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408409
|
|
JAYESHBHAI AVALSING RATHAVA
|
UNION BANK OF INDIA(508500)
|
8
|
KAWANT
|
GJ-15-013-031-001/165702 ()
|
1115013000NRG24060720230095698
|
08/07/2023
|
KHIMLIBEN AVALSINGBHAI RATHWA
|
1115013WL010182
|
KHIMLIBEN AVALSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408412
|
|
KHIMALIBEN NAVALSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
9
|
KAWANT
|
GJ-15-013-031-001/165809 ()
|
1115013000NRG24060720230095699
|
08/07/2023
|
RATHWA BHARTIBEN DEHLABHAI
|
1115013WL010182
|
RATHWA BHARTIBEN DEHLABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408417
|
|
BHARATIBEN DEHALABHAI RATHAVA`
|
UNION BANK OF INDIA(508500)
|
10
|
KAWANT
|
GJ-15-013-031-001/165812 ()
|
1115013000NRG24060720230095700
|
08/07/2023
|
RATHWA MEGHABEN RANGUDIYABHAI
|
1115013WL010182
|
RATHWA MEGHABEN RANGUDIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408410
|
|
MEDHABEN RANGUDIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
11
|
KAWANT
|
GJ-15-013-031-001/52655 ()
|
1115013000NRG24060720230095705
|
08/07/2023
|
RATHWA ANILBHAI NAVSINGBHAI
|
1115013WL010182
|
RATHWA ANILBHAI NAVSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
14/07/2023
|
|
3436408416
|
|
ANILKUMAR NAVSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|