|
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-15-013-025-001/53768
()
|
1115013000NRG24071120230154345
|
09/11/2023
|
RATHVA KARSHANBHAI CHICHALABHAI
|
1115013WL020786
|
RATHVA KARSHANBHAI CHICHALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021577
|
|
RATHWA KARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAWANT
|
GJ-15-013-025-001/65948
()
|
1115013000NRG24071120230154346
|
09/11/2023
|
GANESHBHAI HARESINGBHAI RATHVA
|
1115013WL020786
|
GANESHBHAI HARESINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021579
|
|
RATHVA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAWANT
|
GJ-15-013-025-001/65956
()
|
1115013000NRG24071120230154347
|
09/11/2023
|
SUBHASHBHAI TUMDIYABHAI RATHVA
|
1115013WL020786
|
SUBHASHBHAI TUMDIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021578
|
|
RATHVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAWANT
|
GJ-15-013-025-001/68150
()
|
1115013000NRG24071120230154348
|
09/11/2023
|
RATHVA MUKESHBHAI KARCHANBHAI
|
1115013WL020786
|
RATHVA MUKESHBHAI KARCHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021580
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-025-001/164928
()
|
1115013000NRG24071120230154343
|
09/11/2023
|
RATHWA VIRSINGBHAI CHOTIYABHAI
|
1115013WL020786
|
RATHWA VIRSINGBHAI CHOTIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021584
|
|
VIRSING CHHOTIYA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-025-001/31505
()
|
1115013000NRG24071120230154344
|
09/11/2023
|
NANDUBEN GAJESINGBHAI RATHVA
|
1115013WL020786
|
NANDUBEN GAJESINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021583
|
|
Mrs. NANDUBEN GAJESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-025-002/165014
()
|
1115013000NRG24071120230154349
|
09/11/2023
|
RATHWA BATUBHAI HAVRIYABHAI
|
1115013WL020786
|
RATHWA BATUBHAI HAVRIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021581
|
|
MR BHATUBHAI THAVARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-025-003/62501
()
|
1115013000NRG24071120230154350
|
09/11/2023
|
VICHIYABHAI KARSANBHAI TADVI
|
1115013WL020786
|
VICHIYABHAI KARSANBHAI TADVI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969021582
|
|
MRS VICHHIYABHAI KARSANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|