|
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-15-013-009-002/55484
()
|
1115013000NRG24210920230137025
|
22/09/2023
|
RATHVA RELSINGBHAI JAGALABHAI
|
1115013WL017467
|
RATHVA RELSINGBHAI JAGALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918281
|
|
MR RATHVA JAGLABHAI RELSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-009-006/110295
()
|
1115013000NRG24210920230137035
|
22/09/2023
|
RATHWA BACHALABHAI DEVALABHAI
|
1115013WL017468
|
RATHWA BACHALABHAI DEVALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918290
|
|
ACHALABHAI DEVLABHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-006/110295
()
|
1115013000NRG24210920230137036
|
22/09/2023
|
RATHWA SAMIBEN BACHALABHAI
|
1115013WL017468
|
RATHWA SAMIBEN BACHALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918289
|
|
SAMIBEN BACHALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-006/110327
()
|
1115013000NRG24210920230137027
|
22/09/2023
|
RANUDIBEN GOHATABHAI RATHVA
|
1115013WL017467
|
RANUDIBEN GOHATABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918283
|
|
RANUDIBEN GOHTABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-006/169204
()
|
1115013000NRG24210920230137029
|
22/09/2023
|
RATHVA BABITABEN BHAGAVANBHAI
|
1115013WL017467
|
RATHVA BABITABEN BHAGAVANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918280
|
|
BABITABEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-006/169204
()
|
1115013000NRG24210920230137028
|
22/09/2023
|
RATHWA BHAGAVANBHAI BHIMSINGBHAI
|
1115013WL017467
|
RATHWA BHAGAVANBHAI BHIMSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918279
|
|
BHAGVANBHAI B RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-009-006/65447
()
|
1115013000NRG24210920230137032
|
22/09/2023
|
BHIL ARVINDBHAI JENTIBHAI
|
1115013WL017467
|
BHIL ARVINDBHAI JENTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918282
|
|
BHIL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-009-006/65463
()
|
1115013000NRG24210920230137033
|
22/09/2023
|
RATHWA GOVINDBHAI HUVARIYABHAI
|
1115013WL017467
|
RATHWA GOVINDBHAI HUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918288
|
|
GOVINDBHAI HUVARIYAB
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-009-006/65476
()
|
1115013000NRG24210920230137034
|
22/09/2023
|
NAVINBHAI SHANKARBHAI RATHWA
|
1115013WL017467
|
NAVINBHAI SHANKARBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929918284
|
|
NAVINBHAI SHANKARBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29397
|
29397
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-009-006/110327
()
|
1115013000NRG24210920230137026
|
22/09/2023
|
RATHVA GOHATABHAI MANAJIBHAI
|
1115013WL017467
|
RATHVA GOHATABHAI MANAJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918286
|
|
MR GOHTABHAI MANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-009-006/64459
()
|
1115013000NRG24210920230137030
|
22/09/2023
|
KAMLESHBHAI GOHATABHAI RATHVA
|
1115013WL017467
|
KAMLESHBHAI GOHATABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918287
|
|
KAMLESHBHAI GOHTABHA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-009-006/64459
()
|
1115013000NRG24210920230137031
|
22/09/2023
|
SAVITABEN KAMLESHBHAI RATHVA
|
1115013WL017467
|
SAVITABEN KAMLESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929918285
|
|
MRS SAVITABEN KAMLESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|