|
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-15-013-002-001/160725
()
|
1115013000NRG24150620230069398
|
16/06/2023
|
RATHVA RAVIDASHBHAI
|
1115013WL007234
|
RATHVA RAVIDASHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082420
|
|
Rathava Ravidas
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-002-003/160861
()
|
1115013000NRG24150620230069402
|
16/06/2023
|
LAXMANBHAI CHAGANBHAI RATHVA
|
1115013WL007234
|
LAXMANBHAI CHAGANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082415
|
|
LAXMANBHAI CHHAGAN RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-002-003/160897
()
|
1115013000NRG24150620230069404
|
16/06/2023
|
MATHURIBEN SHANKARBHAI
|
1115013WL007234
|
MATHURIBEN SHANKARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082416
|
|
MATHURIBEN SHNKARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-002-003/160897
()
|
1115013000NRG24150620230069403
|
16/06/2023
|
SANKARBHAI NAYKABHAI RATHVA
|
1115013WL007234
|
SANKARBHAI NAYKABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082413
|
|
SHANKAR NYAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-002-003/160898
()
|
1115013000NRG24150620230069406
|
16/06/2023
|
CHAMPABEN RAMANBHAI RATHVA
|
1115013WL007234
|
CHAMPABEN RAMANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082414
|
|
Mrs. CHAMPABEN RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-002-003/160898
()
|
1115013000NRG24150620230069405
|
16/06/2023
|
RAMANBHAI SANKARBHAI RATHVA
|
1115013WL007234
|
RAMANBHAI SANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082417
|
|
Rathava Ramanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-002-001/250708
()
|
1115013000NRG24150620230069400
|
16/06/2023
|
NIMISHABEN VIJAYBHAI RATHVA
|
1115013WL007234
|
NIMISHABEN VIJAYBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082419
|
|
NIMISHABEN VIJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-002-001/250708
()
|
1115013000NRG24150620230069399
|
16/06/2023
|
VIJAYBHAI RAMESHBHAI RATHVA
|
1115013WL007234
|
VIJAYBHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082418
|
|
VIJAYBHAI RAMESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-002-001/52857
()
|
1115013000NRG24150620230069401
|
16/06/2023
|
RATHVA ANKESHBHAI RAMESHBHAI
|
1115013WL007234
|
RATHVA ANKESHBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802082421
|
|
Rathva Ankeshbhai Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|