|
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-15-013-038-001/252899
()
|
1115013000NRG24310520230050294
|
02/06/2023
|
RATHWA DILIPBHAI TRIKAMBHAI
|
1115013WL005120
|
RATHWA DILIPBHAI TRIKAMBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611243
|
|
MR RATHVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-038-001/252923
()
|
1115013000NRG24310520230050295
|
02/06/2023
|
AJAMBHAI JANGALIYABHAI RATHWA
|
1115013WL005120
|
AJAMBHAI JANGALIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611242
|
|
RATHVA AJAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-038-001/52947
()
|
1115013000NRG24310520230050297
|
02/06/2023
|
MATHURBHAI NAYAKADABHAI RATHWA
|
1115013WL005120
|
MATHURBHAI NAYAKADABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611250
|
|
Mr. MATHURBHAI NAYAKADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-038-001/52947
()
|
1115013000NRG24310520230050298
|
02/06/2023
|
RATHWA DINESHBHAI MATHURBHAI
|
1115013WL005120
|
RATHWA DINESHBHAI MATHURBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611244
|
|
MR DINESHBHAI MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-038-001/65379
()
|
1115013000NRG24310520230050302
|
02/06/2023
|
RATHWA ARVINDBHAI USANBHAI
|
1115013WL005120
|
RATHWA ARVINDBHAI USANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611245
|
|
RATHWA ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-038-001/164160
()
|
1115013000NRG24310520230050293
|
02/06/2023
|
PUNKIBEN USHANBHAI
|
1115013WL005120
|
PUNKIBEN USHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611246
|
|
PUNAKIBEN USHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-038-001/53070
()
|
1115013000NRG24310520230050299
|
02/06/2023
|
RATHWA FENDARIYABHAI VECHANIYABHAI
|
1115013WL005120
|
RATHWA FENDARIYABHAI VECHANIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611247
|
|
RATHVA FENDARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-038-001/53083
()
|
1115013000NRG24310520230050301
|
02/06/2023
|
HITESHBHAI SHANKARBHAI RATHWA
|
1115013WL005120
|
HITESHBHAI SHANKARBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611249
|
|
Rathva Hiteshbhai Shankarbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-038-001/53083
()
|
1115013000NRG24310520230050300
|
02/06/2023
|
RATHWA KAMTIBEN SHANKARBHAI
|
1115013WL005120
|
RATHWA KAMTIBEN SHANKARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2337611248
|
|
RATHVA KAMTIBEN SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|