|
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-15-013-033-001/168951
()
|
1115013000NRG24230520230042019
|
29/05/2023
|
RATHVA NARSINGBHAI KHUMANBHAI
|
1115013WL004294
|
RATHVA NARSINGBHAI KHUMANBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063566
|
|
Rathva Narsingbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-033-001/168951
()
|
1115013000NRG24230520230042020
|
29/05/2023
|
RATHVA RANUBEN NARSINGBHAI
|
1115013WL004294
|
RATHVA RANUBEN NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063562
|
|
Rathva Ranuben Narsingbhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-033-001/169119
()
|
1115013000NRG24230520230042021
|
29/05/2023
|
RATHVA DINESHBHAI SANIYABHAI
|
1115013WL004294
|
RATHVA DINESHBHAI SANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063567
|
|
Rathva Dineshbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-033-001/24217
()
|
1115013000NRG24230520230042022
|
29/05/2023
|
RATHWA KINESHBHAI DHEDIYABHAI
|
1115013WL004294
|
RATHWA KINESHBHAI DHEDIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063564
|
|
RATHVA KINESHBHAI DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-033-001/24217
()
|
1115013000NRG24230520230042023
|
29/05/2023
|
RATHWA RAMILABEN KINESHBHAI
|
1115013WL004294
|
RATHWA RAMILABEN KINESHBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063563
|
|
Rathva Ramilaben
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-033-001/253801
()
|
1115013000NRG24230520230042024
|
29/05/2023
|
RATHWA PREMLABHAI BAVABHAI
|
1115013WL004294
|
RATHWA PREMLABHAI BAVABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063568
|
|
PREMLABHAI BAVABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-033-001/253806
()
|
1115013000NRG24230520230042025
|
29/05/2023
|
NARESHBHAI KESHALABHAI RATHWA
|
1115013WL004294
|
NARESHBHAI KESHALABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063559
|
|
NARESHBHAI KESHLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-033-001/29293
()
|
1115013000NRG24230520230042026
|
29/05/2023
|
RATHWA NASUBHAI KALIYABHAI
|
1115013WL004294
|
RATHWA NASUBHAI KALIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063561
|
|
NASUBHAI KALIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-033-001/69715
()
|
1115013000NRG24230520230042027
|
29/05/2023
|
RATHWA GAMASINGBHAI NEVASINGBHAI
|
1115013WL004294
|
RATHWA GAMASINGBHAI NEVASINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063560
|
|
GAMARSINGBHAI NEVSINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-033-002/69975
()
|
1115013000NRG24230520230042028
|
29/05/2023
|
RATHWA PRAVINBHAI KHIMAJIBHAI
|
1115013WL004295
|
RATHWA PRAVINBHAI KHIMAJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002063565
|
|
Rathva Pravinbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|