|
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-15-013-004-001/51305
()
|
1115013000NRG24250920230138246
|
27/09/2023
|
BANSINGBHAI BHARSINGBHAI
|
1115013WL017698
|
BANSINGBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276755
|
|
BANSINGBHAI BHARSING
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-004-001/51330
()
|
1115013000NRG24250920230138255
|
27/09/2023
|
NARESHBHAI RESMABHAI RATHWA
|
1115013WL017699
|
NARESHBHAI RESMABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276754
|
|
NARESHBHAI RESMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-004-001/51330
()
|
1115013000NRG24250920230138256
|
27/09/2023
|
RATHWA SETARIBEN NARESHBHAI
|
1115013WL017699
|
RATHWA SETARIBEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276753
|
|
KINJALBEN M F AND NG
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-004-001/63110
()
|
1115013000NRG24250920230138247
|
27/09/2023
|
RATHWA SHANTIBEN CHAKAMABHAI
|
1115013WL017698
|
RATHWA SHANTIBEN CHAKAMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276752
|
|
RATHVA SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-004-001/6311463127
()
|
1115013000NRG24250920230138268
|
27/09/2023
|
RATHVA ISHUBHAI TERSINGBHAI
|
1115013WL017701
|
RATHVA ISHUBHAI TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276747
|
|
RATHAVA ISUBHAI TERS
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-004-001/64180
()
|
1115013000NRG24250920230138248
|
27/09/2023
|
RATHWA BHIMSINGBHAI JMSINGBHAI
|
1115013WL017698
|
RATHWA BHIMSINGBHAI JMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276746
|
|
BHIMASINGBHAI JAMSIN
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-004-001/64247
()
|
1115013000NRG24250920230138249
|
27/09/2023
|
RATHWA JAYESHBHAI SUNDARBHAI
|
1115013WL017698
|
RATHWA JAYESHBHAI SUNDARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276757
|
|
RATHVA JAYESHBHAI SU
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-004-001/65250
()
|
1115013000NRG24250920230138257
|
27/09/2023
|
RATHWA MASALIBEN LAVINGBHAI
|
1115013WL017699
|
RATHWA MASALIBEN LAVINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276748
|
|
MASALIBEN LAVINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-004-001/66846
()
|
1115013000NRG24250920230138258
|
27/09/2023
|
RATHVA RANGESINGBHAI CHANDRASINGBHAI
|
1115013WL017699
|
RATHVA RANGESINGBHAI CHANDRASINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276744
|
|
MR RANGESING CHANDRA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-004-001/279074
()
|
1115013000NRG24250920230138244
|
27/09/2023
|
RATHVA KANGLIBEN
|
1115013WL017698
|
RATHVA KANGLIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276749
|
|
RATHAVA KANGALIBEN KAPURIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-004-001/279085
()
|
1115013000NRG24250920230138245
|
27/09/2023
|
RATHWA NAKTABHAI
|
1115013WL017698
|
RATHWA NAKTABHAI
|
00468
|
UBIN0549002
|
956
|
956
|
Processed
|
03/10/2023
|
|
6034276751
|
|
RATHAVA NAKATABHAI S
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-004-001/279973
()
|
1115013000NRG24250920230138253
|
27/09/2023
|
RATHVA HIRTANBHAI
|
1115013WL017699
|
RATHVA HIRTANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276750
|
|
RATHVA HIRATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-004-001/63113
()
|
1115013000NRG24250920230138267
|
27/09/2023
|
RATHWA JAGANBHAI CHHAGANBHAI
|
1115013WL017701
|
RATHWA JAGANBHAI CHHAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276756
|
|
MR JAGANBHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-004-001/279973
()
|
1115013000NRG24250920230138254
|
27/09/2023
|
RATHVA MAHESHBHAI
|
1115013WL017699
|
RATHVA MAHESHBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6034276745
|
|
RATHVA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44454
|
44454
|
|
|
|
|
|
|
|