|
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-15-013-036-001/253091
()
|
1115013000NRG24140720230101028
|
14/07/2023
|
Ishan bhai
|
1115013WL011014
|
Ishan bhai
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330173
|
|
ISAN BHAI VALJI BHAIRATHVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-036-001/253091
()
|
1115013000NRG24140720230101029
|
14/07/2023
|
Jenti ben
|
1115013WL011014
|
Jenti ben
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330174
|
|
JENTIBEN ISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-036-001/63604
()
|
1115013000NRG24140720230101037
|
14/07/2023
|
RATHWA KALUBHAI BHANGIYABHAI
|
1115013WL011014
|
RATHWA KALUBHAI BHANGIYABHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330175
|
|
KALUBHAI BHAGIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-036-001/253074
()
|
1115013000NRG24140720230101026
|
14/07/2023
|
MANAKIBEN JADIYABHAI RATHVA
|
1115013WL011014
|
MANAKIBEN JADIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330176
|
|
MANAKIBEN JADIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-036-001/26768
()
|
1115013000NRG24140720230101030
|
14/07/2023
|
RATHWA JALUBHAI KESHANBHAI
|
1115013WL011014
|
RATHWA JALUBHAI KESHANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330179
|
|
RATHAVA JALUBHAI KESHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-036-001/26768
()
|
1115013000NRG24140720230101031
|
14/07/2023
|
RATHWA VINABEN JALUBHAI
|
1115013WL011014
|
RATHWA VINABEN JALUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330180
|
|
VINABEN JALUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-036-001/54404
()
|
1115013000NRG24140720230101032
|
14/07/2023
|
BASALIBEN SAVJIBHAI RATHVA
|
1115013WL011014
|
BASALIBEN SAVJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330177
|
|
BASALIBEN SAVJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-036-001/56629
()
|
1115013000NRG24140720230101034
|
14/07/2023
|
RATHWA ASHABEN SAVJIBHAI
|
1115013WL011014
|
RATHWA ASHABEN SAVJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330183
|
|
ASHABEN.S.RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-036-001/56629
()
|
1115013000NRG24140720230101033
|
14/07/2023
|
RATHWA RADHABEN SAVJIBHAI
|
1115013WL011014
|
RATHWA RADHABEN SAVJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330182
|
|
RADHABEN.S.RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-036-001/56644
()
|
1115013000NRG24140720230101035
|
14/07/2023
|
RATHWA MUKESHBHAI GAMJIBHAI
|
1115013WL011014
|
RATHWA MUKESHBHAI GAMJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330178
|
|
MUKESHBHAI GAMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-036-001/63604
()
|
1115013000NRG24140720230101038
|
14/07/2023
|
RATHWA JEMALIBEN KALUBHAI
|
1115013WL011014
|
RATHWA JEMALIBEN KALUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
21/07/2023
|
|
3629330181
|
|
JEMALIBEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|