|
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-15-013-037-001/11208419
()
|
1115013000NRG24210920230136789
|
22/09/2023
|
TADVI NATUBHAI CHIMANBHAI
|
1115013WL017430
|
TADVI NATUBHAI CHIMANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812762
|
|
MR TADVI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/245044
()
|
1115013000NRG24210920230136790
|
22/09/2023
|
SANGALIBEN REVAJIBHAI RATHVA
|
1115013WL017430
|
SANGALIBEN REVAJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812760
|
|
SANGALIBEN REVAJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-037-001/245065
()
|
1115013000NRG24210920230136791
|
22/09/2023
|
RATHVA PANAKIBEN RAMESHBHAI
|
1115013WL017430
|
RATHVA PANAKIBEN RAMESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812765
|
|
RATHVA PANKIBEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-037-001/254649
()
|
1115013000NRG24210920230136792
|
22/09/2023
|
RATHVA RAYLIBEN
|
1115013WL017430
|
RATHVA RAYLIBEN
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812764
|
|
RATHVA RAYLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAWANT
|
GJ-15-013-037-001/28274
()
|
1115013000NRG24210920230136793
|
22/09/2023
|
RATHWA KAGADIYABHAI CHAGADABHAI
|
1115013WL017430
|
RATHWA KAGADIYABHAI CHAGADABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812766
|
|
KAGDIYABHAI CHAGDABH
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-037-001/28286
()
|
1115013000NRG24210920230136794
|
22/09/2023
|
RATHWA RAMSINGBHAI IGALABHAI
|
1115013WL017430
|
RATHWA RAMSINGBHAI IGALABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812767
|
|
RAMSINGBHAI ENGLABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-037-001/29879
()
|
1115013000NRG24210920230136795
|
22/09/2023
|
INDLIBEN SEKHAJIBHAI BHIL
|
1115013WL017430
|
INDLIBEN SEKHAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812763
|
|
NDLIBEN SEKAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-037-001/66663
()
|
1115013000NRG24210920230136797
|
22/09/2023
|
BHURIBEN RAJANBHAI RATHVA
|
1115013WL017430
|
BHURIBEN RAJANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812761
|
|
BHURIBEN RAJANBHAI R
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-037-001/66663
()
|
1115013000NRG24210920230136796
|
22/09/2023
|
RAJANBHAI KARSHANBHAI RATHVA
|
1115013WL017430
|
RAJANBHAI KARSHANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812759
|
|
RAJANBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|