|
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-15-013-013-002/24637
()
|
1115013000NRG24300520230047290
|
02/06/2023
|
VIRENDRASINH RASHANBHAI RATHWA
|
1115013WL004780
|
VIRENDRASINH RASHANBHAI RATHWA
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741229
|
|
MR VIRENDSINH RASANABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-013-001/25761
()
|
1115013000NRG24300520230047284
|
02/06/2023
|
DILIPBHAI BHANABHAI VANKAR
|
1115013WL004780
|
DILIPBHAI BHANABHAI VANKAR
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2342741224
|
|
VANKAR DILIPBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAWANT
|
GJ-15-013-013-001/31821
()
|
1115013000NRG24300520230047286
|
02/06/2023
|
JETHIBEN CHUNILALBHAI VANKAR
|
1115013WL004780
|
JETHIBEN CHUNILALBHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741228
|
|
MRS JETHIBEN CHUNILALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-013-001/31821
()
|
1115013000NRG24300520230047285
|
02/06/2023
|
CHUNILAL MAGANBHAI VANKAR
|
1115013WL004780
|
CHUNILAL MAGANBHAI VANKAR
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741225
|
|
CHUNILAL MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-013-001/65512
()
|
1115013000NRG24300520230047288
|
02/06/2023
|
CHANDRASINGBHAI NATVARBHAI VANKAR
|
1115013WL004780
|
CHANDRASINGBHAI NATVARBHAI VANKAR
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741226
|
|
VANKAR CHANDRASINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-013-001/65512
()
|
1115013000NRG24300520230047289
|
02/06/2023
|
VINABEN CHANDRASINGBHAI VANKAR
|
1115013WL004780
|
VINABEN CHANDRASINGBHAI VANKAR
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741227
|
|
CHAVDAMITALBENN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19837
|
19837
|
|
|
|
|
|
|
|