|
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-15-013-003-002/64595
()
|
1115013000NRG24230520230041041
|
29/05/2023
|
RATHVA SARLABEN
|
1115013WL004201
|
RATHVA SARLABEN
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063553
|
|
Rathva Sarlaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-003-001/55886
()
|
1115013000NRG24230520230041037
|
29/05/2023
|
RATHWA RANGESHBHAI NAKATABHAI
|
1115013WL004201
|
RATHWA RANGESHBHAI NAKATABHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063549
|
|
RATHVA RANGESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-003-003/164892
()
|
1115013000NRG24230520230041045
|
29/05/2023
|
RATHWA KAMSINGBHAI RASULBHAI
|
1115013WL004202
|
RATHWA KAMSINGBHAI RASULBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063552
|
|
MR KAMSINGBHAI RASULBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-003-001/55886
()
|
1115013000NRG24230520230041038
|
29/05/2023
|
RATHWA RAVITABEN RANGESHBHAI
|
1115013WL004201
|
RATHWA RAVITABEN RANGESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063554
|
|
RAVITABEN RANGESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-003-002/164647
()
|
1115013000NRG24230520230041039
|
29/05/2023
|
RATHWA KARSANBHAI KHAPARBHAI
|
1115013WL004201
|
RATHWA KARSANBHAI KHAPARBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063556
|
|
KARSANBHAI KHAPARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-003-002/64595
()
|
1115013000NRG24230520230041040
|
29/05/2023
|
RATHWA LILESHBHAI VALSINGBHAI
|
1115013WL004201
|
RATHWA LILESHBHAI VALSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063551
|
|
LILESHBHAI VALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-003-003/164755
()
|
1115013000NRG24230520230041042
|
29/05/2023
|
BABUBHAI
|
1115013WL004201
|
BABUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063550
|
|
MRS BABUBHAI RAJANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-003-003/57000
()
|
1115013000NRG24230520230041043
|
29/05/2023
|
RATHWA GANJIBHAI GORDHANBHAI
|
1115013WL004201
|
RATHWA GANJIBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063555
|
|
GANJIBHAI GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|