|
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-15-013-035-001/28070
()
|
1115013000NRG24230520230042120
|
29/05/2023
|
RATHWA GAMABHAI MALJIBHAI
|
1115013WL004307
|
RATHWA GAMABHAI MALJIBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994757
|
|
GAMABHAI MALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-035-001/50083
()
|
1115013000NRG24230520230042122
|
29/05/2023
|
RATHVA RANCHODBHAI JANDUBHAI
|
1115013WL004307
|
RATHVA RANCHODBHAI JANDUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994767
|
|
RANCHHOD JANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG24230520230042124
|
29/05/2023
|
RATHVA KARANSINGBHAI AJAMBHAI
|
1115013WL004307
|
RATHVA KARANSINGBHAI AJAMBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994766
|
|
Rathva Karansinhbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-035-001/54941
()
|
1115013000NRG24230520230042126
|
29/05/2023
|
RATHVA MOHANBHAI TANSHINGBHAI
|
1115013WL004307
|
RATHVA MOHANBHAI TANSHINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994760
|
|
mohanbhai tansingbhai rathva
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-035-001/54941
()
|
1115013000NRG24230520230042127
|
29/05/2023
|
RATHVA SURTIBEN MOHANBHAI
|
1115013WL004307
|
RATHVA SURTIBEN MOHANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994759
|
|
surtiben mohanbhai rathva
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-035-001/66233
()
|
1115013000NRG24230520230042128
|
29/05/2023
|
RATHWA SURESHBHAI NARUBHAI
|
1115013WL004307
|
RATHWA SURESHBHAI NARUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994756
|
|
SURESHBHAI NAROOBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-035-001/68467
()
|
1115013000NRG24230520230042129
|
29/05/2023
|
RATHWA RAMWSHBHAI LALUBHAI
|
1115013WL004307
|
RATHWA RAMWSHBHAI LALUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994761
|
|
Rathva Rameshbhai
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-035-001/68467
()
|
1115013000NRG24230520230042131
|
29/05/2023
|
RATHWA SHUREKHABEN VIKSLABHHI
|
1115013WL004307
|
RATHWA SHUREKHABEN VIKSLABHHI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994762
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-035-001/68467
()
|
1115013000NRG24230520230042130
|
29/05/2023
|
RATHWA VIKALABHAI RSAMESHBHAI
|
1115013WL004307
|
RATHWA VIKALABHAI RSAMESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994763
|
|
Rathva Viklabhai
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-035-001/68488
()
|
1115013000NRG24230520230042132
|
29/05/2023
|
RATHWA SAVITABEN RAMANBHAI
|
1115013WL004308
|
RATHWA SAVITABEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994758
|
|
savitaben ramanbhairathva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-035-001/284691
()
|
1115013000NRG24230520230042121
|
29/05/2023
|
RATHVA GANIBEN HIMATABHAI
|
1115013WL004307
|
RATHVA GANIBEN HIMATABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994764
|
|
GANIBEN HIMATABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG24230520230042125
|
29/05/2023
|
Rathva Liluben
|
1115013WL004307
|
Rathva Liluben
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
1996994765
|
|
RATHVA LILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|