|
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-15-013-006-001/255421
()
|
1115013000NRG24071120230154991
|
10/11/2023
|
RATHVA JAMBUBHAI FENDRABHAI
|
1115013WL020882
|
RATHVA JAMBUBHAI FENDRABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974785
|
|
RATHVA JAMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-006-001/254928
()
|
1115013000NRG24071120230154988
|
10/11/2023
|
GAMSINGBHAI KAMALBHAI RATHVA
|
1115013WL020882
|
GAMSINGBHAI KAMALBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974786
|
|
MR GAMSINGBHAI KAMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-006-001/255474
()
|
1115013000NRG24071120230154992
|
10/11/2023
|
RATHVA VAJANBAHI RAJUBHAI
|
1115013WL020882
|
RATHVA VAJANBAHI RAJUBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974783
|
|
MR VAJANBHAI RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-006-001/255474
()
|
1115013000NRG24071120230154993
|
10/11/2023
|
RESMIBEN RATHVA
|
1115013WL020882
|
RESMIBEN RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974784
|
|
Mrs. RESHMIBEN VAJANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-006-001/255499
()
|
1115013000NRG24071120230154994
|
10/11/2023
|
MEGHALABHAI BHANGIYABHAI RATHVA
|
1115013WL020882
|
MEGHALABHAI BHANGIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974791
|
|
Mr. MEGHLABHAI BHANGIYABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-006-002/166058
()
|
1115013000NRG24071120230154996
|
10/11/2023
|
SENGALIYABHAI VARJUBHAI RATHVA
|
1115013WL020882
|
SENGALIYABHAI VARJUBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974787
|
|
MR SENGALIYABHAI VARJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-006-002/166251
()
|
1115013000NRG24071120230154997
|
10/11/2023
|
PRAVINBHAI HIRABHAI RATHVA
|
1115013WL020883
|
PRAVINBHAI HIRABHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974788
|
|
MR PRAVINBHAI HIRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-006-001/11208386
()
|
1115013000NRG24071120230154986
|
10/11/2023
|
RATHVA SAVITABEN KAMLESHBHAI
|
1115013WL020882
|
RATHVA SAVITABEN KAMLESHBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974790
|
|
MISS RATHVA SAVIATBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-006-001/255557
()
|
1115013000NRG24071120230154995
|
10/11/2023
|
RATHVA ISAVR BHAI BHANGIYA
|
1115013WL020882
|
RATHVA ISAVR BHAI BHANGIYA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962974789
|
|
ISHWAR BHANGIYABHAI RATHWA SAMIBEN ISHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|