|
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-15-013-038-001/251917
()
|
1115013000NRG24240420230008287
|
24/04/2023
|
UKESHBHAI SURIYABHAI RATHWA
|
1115013WL000727
|
UKESHBHAI SURIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162152
|
|
Mr. UKESHBHAI SURYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-038-001/24581
()
|
1115013000NRG24240420230008298
|
24/04/2023
|
RATHWA NARIBEN SABIRBHAI
|
1115013WL000728
|
RATHWA NARIBEN SABIRBHAI
|
00089
|
CBIN0280508
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162153
|
|
Mrs. NARIBEN SABBIRBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-001/1120840204
()
|
1115013000NRG24240420230008297
|
24/04/2023
|
BHAGDIBEN ARVINDBHAI RATHWA
|
1115013WL000728
|
BHAGDIBEN ARVINDBHAI RATHWA
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162150
|
|
Mrs. BHANGDIBEN ARVINDBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-038-001/24589
()
|
1115013000NRG24240420230008299
|
24/04/2023
|
RATHWA PALKIBEN DAMSINGBHAI
|
1115013WL000728
|
RATHWA PALKIBEN DAMSINGBHAI
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162149
|
|
RATHWA PALKIBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-038-001/251902
()
|
1115013000NRG24240420230008301
|
24/04/2023
|
KAMATUBEN LACHHUBHAI RATHWA
|
1115013WL000728
|
KAMATUBEN LACHHUBHAI RATHWA
|
00468
|
UBIN0549002
|
1414
|
1414
|
Rejected
|
10/05/2023
|
|
1399162154
|
A/c Blocked or Frozen
|
|
|
|
6
|
KAWANT
|
GJ-15-013-038-001/251902
()
|
1115013000NRG24240420230008300
|
24/04/2023
|
LASHUBHAI
|
1115013WL000728
|
LASHUBHAI
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162151
|
|
LACHCHHUBHAI SUNJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-038-001/53054
()
|
1115013000NRG24240420230008303
|
24/04/2023
|
BAMNIBEN SHAMBHUBHAI RATHWA
|
1115013WL000728
|
BAMNIBEN SHAMBHUBHAI RATHWA
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162156
|
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-038-001/53054
()
|
1115013000NRG24240420230008302
|
24/04/2023
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
1115013WL000728
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162155
|
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-038-001/53098
()
|
1115013000NRG24240420230008289
|
24/04/2023
|
LILABEN SANJAYBHAI RATHWA
|
1115013WL000727
|
LILABEN SANJAYBHAI RATHWA
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162157
|
|
LILABEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-038-001/69791
()
|
1115013000NRG24240420230008305
|
24/04/2023
|
KAPURIBEN VARTANBHAI RATHWA
|
1115013WL000728
|
KAPURIBEN VARTANBHAI RATHWA
|
00468
|
UBIN0549002
|
1414
|
1414
|
Processed
|
10/05/2023
|
|
1399162148
|
|
RATHVA KAPURIBENF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14140
|
14140
|
|
|
|
|
|
|
|