|
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-15-013-003-001/108257
()
|
1115013000NRG23010420230184019
|
03/04/2023
|
RATHVA BALRAMBHAI
|
1115013WL021679
|
RATHVA BALRAMBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821994
|
|
BALRAM .K RATHVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-003-001/55770
()
|
1115013000NRG23010420230184024
|
03/04/2023
|
BINDESHVARIBEN
|
1115013WL021679
|
BINDESHVARIBEN
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821993
|
|
MRS BINDESHWARI KIRITKUMAR VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-003-001/108269
()
|
1115013000NRG23010420230184020
|
03/04/2023
|
SAMSERIBEN RAMESHBHAI RATHWA
|
1115013WL021679
|
SAMSERIBEN RAMESHBHAI RATHWA
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822001
|
|
SHAMSHERIBEN RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-003-001/108271
()
|
1115013000NRG23010420230184021
|
03/04/2023
|
RATHWA RATANBHAI LALSINGBHAI
|
1115013WL021679
|
RATHWA RATANBHAI LALSINGBHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821998
|
|
RATAN LALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-003-001/108274
()
|
1115013000NRG23010420230184008
|
03/04/2023
|
RATHWA AMBUBHAI BHIKHALABHAI
|
1115013WL021678
|
RATHWA AMBUBHAI BHIKHALABHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821995
|
|
AMBUBHAI BHIKHABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-003-001/108274
()
|
1115013000NRG23010420230184009
|
03/04/2023
|
RATHWA MENABEN AMBUBHAI
|
1115013WL021678
|
RATHWA MENABEN AMBUBHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822000
|
|
Mr. MENABEN AMBUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-003-001/108282
()
|
1115013000NRG23010420230184022
|
03/04/2023
|
RATHWA KOKILABEN ZAVERBHAI
|
1115013WL021679
|
RATHWA KOKILABEN ZAVERBHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822002
|
|
KOKILABEN ZAVERBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-003-001/55770
()
|
1115013000NRG23010420230184023
|
03/04/2023
|
PARMAR KIRITBHAI AMBALAL
|
1115013WL021679
|
PARMAR KIRITBHAI AMBALAL
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821996
|
|
KIREETBHAI AMBALALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-003-001/55882
()
|
1115013000NRG23010420230184025
|
03/04/2023
|
RATHWA HARSHADBHAI RATANBHAI
|
1115013WL021679
|
RATHWA HARSHADBHAI RATANBHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821999
|
|
HARSHADBHAI RATANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-003-003/164841
()
|
1115013000NRG23010420230184014
|
03/04/2023
|
RATHWA BABUBHAI SHANIYABHAI
|
1115013WL021678
|
RATHWA BABUBHAI SHANIYABHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173821997
|
|
BABUBHAI SANIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-003-003/164841
()
|
1115013000NRG23010420230184015
|
03/04/2023
|
RATHWA MADHIBEN BABUBHAI
|
1115013WL021678
|
RATHWA MADHIBEN BABUBHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822003
|
|
MADHIBEN BABUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|