|
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-15-013-028-002/162332
()
|
1115013000NRG24100520230025199
|
16/05/2023
|
RAMANBHAI MANSINGBHAI RATHAWA
|
1115013WL002389
|
RAMANBHAI MANSINGBHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708063
|
|
Mr. RAMANBHAI MANSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAWANT
|
GJ-15-013-028-002/245854
()
|
1115013000NRG24100520230025204
|
16/05/2023
|
RAJUBHAI CHAGDABHAI RATHVA
|
1115013WL002389
|
RAJUBHAI CHAGDABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708064
|
|
RAJUBHAI CHAGDABHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-028-002/245848
()
|
1115013000NRG24100520230025202
|
16/05/2023
|
RATHVA SATISHBHAI SURTANBHAI
|
1115013WL002389
|
RATHVA SATISHBHAI SURTANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708069
|
|
RATHVA SATISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-028-002/255212
()
|
1115013000NRG24100520230025205
|
16/05/2023
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
1115013WL002389
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708061
|
|
Mr. RANCHODBHAI BHOYLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-028-002/255212
()
|
1115013000NRG24100520230025206
|
16/05/2023
|
RATHVA RASMIKABEN RANCHHODBHAI
|
1115013WL002389
|
RATHVA RASMIKABEN RANCHHODBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708062
|
|
Mrs. RASMIKABEN RANCHHODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-028-002/27843
()
|
1115013000NRG24100520230025208
|
16/05/2023
|
RATHVA LILABEN SUBHASHBHAI
|
1115013WL002389
|
RATHVA LILABEN SUBHASHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708068
|
|
Mrs. LILABEN SUBHASHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-028-002/27843
()
|
1115013000NRG24100520230025207
|
16/05/2023
|
RATHVA SUBHASHBHAI SURTANBHAI
|
1115013WL002389
|
RATHVA SUBHASHBHAI SURTANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708067
|
|
Mr. SUBHASHBHAI SURTANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-028-002/245848
()
|
1115013000NRG24100520230025201
|
16/05/2023
|
SURTANBHAI MANSINGBHAI RATHVA
|
1115013WL002389
|
SURTANBHAI MANSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708065
|
|
MR SURTANBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-028-002/245846
()
|
1115013000NRG24100520230025200
|
16/05/2023
|
RAMESHBHAI MANASINGBHAI RATHVA
|
1115013WL002389
|
RAMESHBHAI MANASINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708066
|
|
MR RAMESHBHAI MANSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|