|
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-15-013-039-001/24430
()
|
1115013000NRG24260920230138529
|
27/09/2023
|
RATHWA BACHANBHAI DEVSINGBHAI
|
1115013WL017758
|
RATHWA BACHANBHAI DEVSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320016
|
|
Mr. BACHNBHAI DEVSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAWANT
|
GJ-15-013-039-001/252830-A
()
|
1115013000NRG24260920230138537
|
27/09/2023
|
RATHWA VITTHALBHAI DARAJIBHAI
|
1115013WL017759
|
RATHWA VITTHALBHAI DARAJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320022
|
|
Mr. VITHTHALBAI DARJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAWANT
|
GJ-15-013-039-001/252844
()
|
1115013000NRG24260920230138538
|
27/09/2023
|
RATHWA SURLIBEN DHOLIYABHAI
|
1115013WL017759
|
RATHWA SURLIBEN DHOLIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320014
|
|
Mr. DHOLIYABHAI SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-039-001/279347
()
|
1115013000NRG24260920230138539
|
27/09/2023
|
RATHWA MADABHAI PACHALABHAI
|
1115013WL017759
|
RATHWA MADABHAI PACHALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320021
|
|
Mr. MADABHAI PACHLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-039-002/24665
()
|
1115013000NRG24260920230138540
|
27/09/2023
|
CHATRSINGBHAI KALJIBHAI RATHWA
|
1115013WL017759
|
CHATRSINGBHAI KALJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320019
|
|
MR CHATRASINGBHAI KALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-039-002/24665
()
|
1115013000NRG24260920230138541
|
27/09/2023
|
RATHWA RIMUBEN
|
1115013WL017759
|
RATHWA RIMUBEN
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320017
|
|
Ms. Rathwa Rimuben
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-039-002/30087
()
|
1115013000NRG24260920230138532
|
27/09/2023
|
RATHWA RAMESHBHAI GAJUBHAI
|
1115013WL017758
|
RATHWA RAMESHBHAI GAJUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320023
|
|
Mr. RAMESHBHAI GAJUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-039-004/30466
()
|
1115013000NRG24260920230138534
|
27/09/2023
|
MANUBHAI BALADABHAIRATHWA
|
1115013WL017758
|
MANUBHAI BALADABHAIRATHWA
|
00089
|
CBIN0280508
|
1195
|
1195
|
Processed
|
03/10/2023
|
|
6028320020
|
|
Mr. MANUBHAI BALADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-039-001/252756
()
|
1115013000NRG24260920230138536
|
27/09/2023
|
RATHVA THAVARIYABHAI SEVALABHAI
|
1115013WL017759
|
RATHVA THAVARIYABHAI SEVALABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320015
|
|
MR RATHVA THAVARIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-039-002/30087
()
|
1115013000NRG24260920230138533
|
27/09/2023
|
RATHWA ALPESHBHAI RAMESHBHAI
|
1115013WL017758
|
RATHWA ALPESHBHAI RAMESHBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028320018
|
|
Rathwa Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31309
|
31309
|
|
|
|
|
|
|
|