|
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-15-013-040-001/113871
()
|
1115013000NRG24270620230083667
|
01/07/2023
|
RATHVA BHANTIBEN VECHALABHAI
|
1115013WL008798
|
RATHVA BHANTIBEN VECHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849319
|
|
MRS RATHVA BHANATIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-040-001/114189
()
|
1115013000NRG24270620230083658
|
01/07/2023
|
RATHVA BHARATBHAI RAYALABHAI
|
1115013WL008797
|
RATHVA BHARATBHAI RAYALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849323
|
|
MR RATHVA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-040-001/24839
()
|
1115013000NRG24270620230083659
|
01/07/2023
|
RATHVA PRVINBHAI METARIYABHAI
|
1115013WL008797
|
RATHVA PRVINBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849318
|
|
MR PRAVINBHAI METRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-040-001/255640
()
|
1115013000NRG24270620230083660
|
01/07/2023
|
RATHVA KAUSIKBHAI SANKARBHAI
|
1115013WL008797
|
RATHVA KAUSIKBHAI SANKARBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849316
|
|
MR RATHVA KOUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-040-001/255640
()
|
1115013000NRG24270620230083661
|
01/07/2023
|
RATHVA TINKIBEN KAUSIKBHAI
|
1115013WL008797
|
RATHVA TINKIBEN KAUSIKBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849322
|
|
MS TINKIBEN KAUSHIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-040-001/255657
()
|
1115013000NRG24270620230083669
|
01/07/2023
|
RATHVA DINESHBHAI KARSANBHAI
|
1115013WL008798
|
RATHVA DINESHBHAI KARSANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849324
|
|
dineshbhai karshanbhai rathva
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-040-001/255657
()
|
1115013000NRG24270620230083670
|
01/07/2023
|
RATHVA SUMITRABEN DINESHBHAI
|
1115013WL008798
|
RATHVA SUMITRABEN DINESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849325
|
|
sumitraben dineshbhai rathva
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-040-001/255707
()
|
1115013000NRG24270620230083662
|
01/07/2023
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
1115013WL008797
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849313
|
|
MR NAGARIYABHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-040-001/27944
()
|
1115013000NRG24270620230083672
|
01/07/2023
|
RATHVA JEMALIBEN GINDUBHAI
|
1115013WL008798
|
RATHVA JEMALIBEN GINDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849314
|
|
MRS JEMALIBEN GINDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-040-001/57788
()
|
1115013000NRG24270620230083673
|
01/07/2023
|
RATHVA VECHATBHAI FURKANBHAI
|
1115013WL008798
|
RATHVA VECHATBHAI FURKANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849317
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-040-001/57790
()
|
1115013000NRG24270620230083664
|
01/07/2023
|
RATHVA SAVITABEN MUKESHBHAI
|
1115013WL008797
|
RATHVA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849320
|
|
MRS RATHVA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-040-001/62790
()
|
1115013000NRG24270620230083666
|
01/07/2023
|
RATHVA GUJALIBEN SURESHBHAI
|
1115013WL008797
|
RATHVA GUJALIBEN SURESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849321
|
|
MRS GUJALIBEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-040-001/62790
()
|
1115013000NRG24270620230083665
|
01/07/2023
|
RATHVA SURESHBHAI PARSINGBHAI
|
1115013WL008797
|
RATHVA SURESHBHAI PARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849315
|
|
MR RATHAVA SURESHBHAI PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|