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-15-013-003-001/108068 ()
|
1115013000NRG24210820230122645
|
25/08/2023
|
RATHVA SURALIBEN
|
1115013WL014737
|
RATHVA SURALIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448423
|
|
SURLIBEN MANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
2
|
KAWANT
|
GJ-15-013-003-001/108068 ()
|
1115013000NRG24210820230122644
|
25/08/2023
|
RATHWA MANIYABHAI DALPABHAI
|
1115013WL014737
|
RATHWA MANIYABHAI DALPABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448425
|
|
MANIYABHAI DALPABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
3
|
KAWANT
|
GJ-15-013-003-001/169374 ()
|
1115013000NRG24210820230122646
|
25/08/2023
|
RATHWA REKHABEN ASHOKBHAI
|
1115013WL014737
|
RATHWA REKHABEN ASHOKBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448420
|
|
RATHVA REKHABEN
|
UNION BANK OF INDIA(508500)
|
4
|
KAWANT
|
GJ-15-013-003-001/24012 ()
|
1115013000NRG24210820230122647
|
25/08/2023
|
RATHWA GILESHBHAI USANBHAI
|
1115013WL014737
|
RATHWA GILESHBHAI USANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448416
|
|
GILESHBHAI USHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
5
|
KAWANT
|
GJ-15-013-003-001/2499225045 ()
|
1115013000NRG24210820230122649
|
25/08/2023
|
RATHWA RASANBHAI RANGUBHAI
|
1115013WL014737
|
RATHWA RASANBHAI RANGUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448419
|
|
RASANBHAI RANGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
6
|
KAWANT
|
GJ-15-013-003-001/29704 ()
|
1115013000NRG24210820230122651
|
25/08/2023
|
RATHWA JITUBHAI MANIYABHAI
|
1115013WL014737
|
RATHWA JITUBHAI MANIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448422
|
|
JITUBHAI MANIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
7
|
KAWANT
|
GJ-15-013-003-001/52094 ()
|
1115013000NRG24210820230122653
|
25/08/2023
|
RATHWA CHHATRASINGBHAI
|
1115013WL014737
|
RATHWA CHHATRASINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448417
|
|
MR CHHATRASINHBHAI TERASINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
8
|
KAWANT
|
GJ-15-013-003-001/52096 ()
|
1115013000NRG24210820230122654
|
25/08/2023
|
RATHWA VECHALABHAI VARSANBHAI
|
1115013WL014737
|
RATHWA VECHALABHAI VARSANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448426
|
|
RATHAVA VECHATBHAI V
|
BANK OF BARODA(606985)
|
9
|
KAWANT
|
GJ-15-013-003-001/55770 ()
|
1115013000NRG24210820230122656
|
25/08/2023
|
PARMAR KIRITBHAI AMBALAL
|
1115013WL014738
|
PARMAR KIRITBHAI AMBALAL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448415
|
|
KIREETBHAI AMBALALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
10
|
KAWANT
|
GJ-15-013-003-002/55550 ()
|
1115013000NRG24210820230122657
|
25/08/2023
|
RATHWA BALUBHAI KARSANBHAI
|
1115013WL014738
|
RATHWA BALUBHAI KARSANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448421
|
|
RATHVA BALUBHAI
|
UNION BANK OF INDIA(508500)
|
11
|
KAWANT
|
GJ-15-013-003-003/164769 ()
|
1115013000NRG24210820230122655
|
25/08/2023
|
RATHVA GITABEN
|
1115013WL014737
|
RATHVA GITABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448424
|
|
GITABEN PRAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
12
|
KAWANT
|
GJ-15-013-003-003/164805 ()
|
1115013000NRG24210820230122658
|
25/08/2023
|
RATHWA KANTUBEN RAGHUBHAI
|
1115013WL014738
|
RATHWA KANTUBEN RAGHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774448418
|
|
KANTUBEN RADHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|