|
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-15-013-006-001/254934
()
|
1115013000NRG24130620230066654
|
16/06/2023
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
1115013WL006926
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
00045
|
BARB0KAWANT
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2798156298
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-006-001/254934
()
|
1115013000NRG24130620230066652
|
16/06/2023
|
HARSINGBHAI AMARUBHAI RTHWA
|
1115013WL006926
|
HARSINGBHAI AMARUBHAI RTHWA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156305
|
|
MR HARSINGBHAI AMRUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-006-001/254948
()
|
1115013000NRG24130620230066655
|
16/06/2023
|
RAMJIBHAI JEMLABHAI RATHVA
|
1115013WL006926
|
RAMJIBHAI JEMLABHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156304
|
|
MR RATHVA RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-006-001/254975
()
|
1115013000NRG24130620230066656
|
16/06/2023
|
RATHVA LALSINGBHAI BHURKABHAI
|
1115013WL006926
|
RATHVA LALSINGBHAI BHURKABHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156303
|
|
MR RATHWA LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-006-001/64360
()
|
1115013000NRG24130620230066657
|
16/06/2023
|
GANJIBHAI JEMLABHAI RATHVA
|
1115013WL006926
|
GANJIBHAI JEMLABHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156306
|
|
MR RATHVA GANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-006-002/1660104
()
|
1115013000NRG24130620230066658
|
16/06/2023
|
VIPULBHAI JATANBHAI RATHVA
|
1115013WL006926
|
VIPULBHAI JATANBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156307
|
|
MR RATHVA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-006-002/166244
()
|
1115013000NRG24130620230066660
|
16/06/2023
|
CHATRSINGBHAI CHHAGANBHARATHVAI
|
1115013WL006926
|
CHATRSINGBHAI CHHAGANBHARATHVAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156302
|
|
MR CHATRASINGBHAI CHHAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-006-002/166244
()
|
1115013000NRG24130620230066662
|
16/06/2023
|
RATHVA RAVINABEN SATULBHAI
|
1115013WL006926
|
RATHVA RAVINABEN SATULBHAI
|
00415
|
SBIN0010985
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2798156299
|
|
MS RATHVA RAVINABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-006-001/254934
()
|
1115013000NRG24130620230066653
|
16/06/2023
|
RATHVA GAJLIBEN HARSINGBHAI
|
1115013WL006926
|
RATHVA GAJLIBEN HARSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156300
|
|
RATHVA GAJLIBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-006-002/1660104
()
|
1115013000NRG24130620230066659
|
16/06/2023
|
RATHVA MANISHABEN
|
1115013WL006926
|
RATHVA MANISHABEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156301
|
|
RATHVA LILKIBEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-006-002/25148
()
|
1115013000NRG24130620230066663
|
16/06/2023
|
NATVARBHAI MANKARBHAI RATHVA
|
1115013WL006926
|
NATVARBHAI MANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798156308
|
|
NATVARBHAI MANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|