|
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-15-013-010-003/250460
()
|
1115013000NRG24240520230042960
|
25/05/2023
|
RATHWA HIMMATBHAI
|
1115013WL004371
|
RATHWA HIMMATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994545
|
|
Rathva Himatbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-010-003/68826
()
|
1115013000NRG24240520230042962
|
25/05/2023
|
NARMABEN LALUBHAI RATHVA
|
1115013WL004371
|
NARMABEN LALUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994546
|
|
Rathva Narmaben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-010-004/250574
()
|
1115013000NRG24240520230042963
|
25/05/2023
|
PARSHANBHAI DOBDIYABHAI RATHVA
|
1115013WL004371
|
PARSHANBHAI DOBDIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994550
|
|
Mr. PARASANBHAI DOBLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-010-004/250574
()
|
1115013000NRG24240520230042964
|
25/05/2023
|
SARVESHBHAI PARSHANBHAI RATHWA
|
1115013WL004371
|
SARVESHBHAI PARSHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994547
|
|
Rathwa Sarveshbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-010-004/67245
()
|
1115013000NRG24240520230042966
|
25/05/2023
|
SUDHABEN NARESHBHAI RATHVA
|
1115013WL004371
|
SUDHABEN NARESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994544
|
|
Mrs. SUDHABEN NARESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-010-003/68826
()
|
1115013000NRG24240520230042961
|
25/05/2023
|
LALUBHAI SUKHRAMBHAI RATHVA
|
1115013WL004371
|
LALUBHAI SUKHRAMBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994549
|
|
Rathwa Lalubhai
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-010-004/250562
()
|
1115013000NRG24240520230042967
|
25/05/2023
|
MAJUBHAI RAJANBHAI RATHVA
|
1115013WL004372
|
MAJUBHAI RAJANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994543
|
|
Mr. MANJUBHAI RAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-010-004/67206
()
|
1115013000NRG24240520230042970
|
25/05/2023
|
SAMIBEN DINESHBHAI RATHVA
|
1115013WL004372
|
SAMIBEN DINESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994542
|
|
Rathva Samiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-010-002/250391
()
|
1115013000NRG24240520230042959
|
25/05/2023
|
NILESHKUMAR JESINGBHAI VANKAR
|
1115013WL004371
|
NILESHKUMAR JESINGBHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994551
|
|
VANKAR NILESHBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-010-004/250562
()
|
1115013000NRG24240520230042968
|
25/05/2023
|
RATHVA PINALBHAI MANJUBHAI
|
1115013WL004372
|
RATHVA PINALBHAI MANJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996994548
|
|
Rathva Pinalbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|