|
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-15-013-016-004/249202
()
|
1115013000NRG24290520230046683
|
02/06/2023
|
RATHVA RAMESHBHAI VARJUBHAI
|
1115013WL004730
|
RATHVA RAMESHBHAI VARJUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610263
|
|
RATHVA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-016-001/245989
()
|
1115013000NRG24290520230046684
|
02/06/2023
|
HIRABHAI DEVABHAI RATHVA
|
1115013WL004731
|
HIRABHAI DEVABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610255
|
|
HIRABHAI DEVLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-016-001/245989
()
|
1115013000NRG24290520230046685
|
02/06/2023
|
SURMABEN HIRABHAI RATHVA
|
1115013WL004731
|
SURMABEN HIRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610257
|
|
SURAMABEN HIRABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-016-001/249236
()
|
1115013000NRG24290520230046687
|
02/06/2023
|
AMBABEN
|
1115013WL004731
|
AMBABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610254
|
|
AMBABEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-016-001/249236
()
|
1115013000NRG24290520230046686
|
02/06/2023
|
MUKESHBHAI
|
1115013WL004731
|
MUKESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610253
|
|
MUKESHBHAI VITTHALBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-016-001/249239
()
|
1115013000NRG24290520230046688
|
02/06/2023
|
SHANKARBHAI JANGALABHAI RATHWA
|
1115013WL004731
|
SHANKARBHAI JANGALABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610262
|
|
Mr. SHANKERBHAI JANGLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-016-001/249257
()
|
1115013000NRG24290520230046676
|
02/06/2023
|
SUKHARAMBHAI ARJANBHAI RATHVA
|
1115013WL004730
|
SUKHARAMBHAI ARJANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610250
|
|
SUKHARAMBHAI ARAJANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-016-001/249258
()
|
1115013000NRG24290520230046677
|
02/06/2023
|
DHARAMBHAI VITHALBHAI RATHVA
|
1115013WL004730
|
DHARAMBHAI VITHALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610258
|
|
DHARAMBHAI VITHHALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-016-001/249261
()
|
1115013000NRG24290520230046689
|
02/06/2023
|
KALPESHBHAI MANIYABHAI RATHVA
|
1115013WL004731
|
KALPESHBHAI MANIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610252
|
|
KALPESHBHAI MANIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-016-001/249290
()
|
1115013000NRG24290520230046690
|
02/06/2023
|
FATTUBHAI DALARIYABHAI RATHWA
|
1115013WL004731
|
FATTUBHAI DALARIYABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610249
|
|
FATU BHAI DALIYA BHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-016-001/249293
()
|
1115013000NRG24290520230046679
|
02/06/2023
|
TARSINGBHAI NAYKABHAI RATHWA
|
1115013WL004730
|
TARSINGBHAI NAYKABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610251
|
|
TARSINGBHAI NAYAKABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-016-001/249312
()
|
1115013000NRG24290520230046691
|
02/06/2023
|
RATHWA SOMABHAI JAGALABHAI
|
1115013WL004731
|
RATHWA SOMABHAI JAGALABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610261
|
|
SOMABHAI JANJALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-016-001/249348
()
|
1115013000NRG24290520230046692
|
02/06/2023
|
KAGDIBEN RAYSINGBHAI RATHVA
|
1115013WL004731
|
KAGDIBEN RAYSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610259
|
|
KAGDIBEN RAYSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-016-001/249429
()
|
1115013000NRG24290520230046681
|
02/06/2023
|
KISHANBHAI KANDALABHAI
|
1115013WL004730
|
KISHANBHAI KANDALABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610256
|
|
KISHANBHAI KANDALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-016-001/26653
()
|
1115013000NRG24290520230046682
|
02/06/2023
|
SHANKARBHAI RAGHANBHAI RATHWA
|
1115013WL004730
|
SHANKARBHAI RAGHANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337610260
|
|
SHANKARBHAI RAGHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|