|
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-15-013-027-005/252116
()
|
1115013000NRG24190520230034936
|
20/05/2023
|
RATHWA AKABEN RAMESHBHAI
|
1115013WL003525
|
RATHWA AKABEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414872
|
|
Rathva Akaben
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-027-005/26919
()
|
1115013000NRG24190520230034938
|
20/05/2023
|
RATHVA JAYENDRABEN NARESHBHAI
|
1115013WL003525
|
RATHVA JAYENDRABEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414873
|
|
RATHVA JAYENDRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-005/26919
()
|
1115013000NRG24190520230034937
|
20/05/2023
|
RATHVA NARESHBHAI AMARSINGBHAI
|
1115013WL003525
|
RATHVA NARESHBHAI AMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414874
|
|
Mr. NARESHBHAI AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-027-008/165531
()
|
1115013000NRG24190520230035373
|
20/05/2023
|
RATHAVA DAMSINGBHAI FUGRIYABHAI
|
1115013WL003589
|
RATHAVA DAMSINGBHAI FUGRIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414871
|
|
MR RATHVA DAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-027-005/165426
()
|
1115013000NRG24190520230034932
|
20/05/2023
|
HARIKRUSHNABHAI PRASOTAMBHAI RATHVA
|
1115013WL003525
|
HARIKRUSHNABHAI PRASOTAMBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414876
|
|
HARIKRISHNA PARSHOOTAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-027-005/165426
()
|
1115013000NRG24190520230034933
|
20/05/2023
|
KALIBEN HARIKRUSHNABHAI RATHVA
|
1115013WL003525
|
KALIBEN HARIKRUSHNABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414879
|
|
RATHVA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-027-005/165445
()
|
1115013000NRG24190520230034934
|
20/05/2023
|
BALIBEN
|
1115013WL003525
|
BALIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414877
|
|
RATHVA BALIBEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-027-005/165445
()
|
1115013000NRG24190520230034935
|
20/05/2023
|
DASHARATHBHAI KARPABHAI RATHVA
|
1115013WL003525
|
DASHARATHBHAI KARPABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414878
|
|
DASHRATHBHAI KARPABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-027-005/252136
()
|
1115013000NRG24190520230035372
|
20/05/2023
|
KAIOSHIKBHAI KANCHUBHAI RATHVA
|
1115013WL003589
|
KAIOSHIKBHAI KANCHUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414880
|
|
KAUSHIKBHAI KANSUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-027-005/252136
()
|
1115013000NRG24190520230035371
|
20/05/2023
|
SUMITABEN KAIOSHIKBHAI RATHVA
|
1115013WL003589
|
SUMITABEN KAIOSHIKBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414882
|
|
RATHVA SUNITABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-027-007/617505
()
|
1115013000NRG24190520230034939
|
20/05/2023
|
RATHVA BALUBHAI MANABHAI
|
1115013WL003525
|
RATHVA BALUBHAI MANABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414875
|
|
BALUBHAI MANABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-027-007/617505
()
|
1115013000NRG24190520230034940
|
20/05/2023
|
RATHVA MIRABEN BALUBHAI
|
1115013WL003525
|
RATHVA MIRABEN BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414884
|
|
RATHVA MIRABEN BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-027-010/27528
()
|
1115013000NRG24190520230034941
|
20/05/2023
|
RATHWA JAITIBHAI SENGABAHI
|
1115013WL003525
|
RATHWA JAITIBHAI SENGABAHI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414881
|
|
JENTIBHAI SENGABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-027-010/27528
()
|
1115013000NRG24190520230034942
|
20/05/2023
|
VARSHABEN JENTIBHAI RATHVA
|
1115013WL003525
|
VARSHABEN JENTIBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857414883
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|