|
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-15-013-037-001/28274
()
|
1115013000NRG24120620230064033
|
17/06/2023
|
RATHWA KAGADIYABHAI CHAGADABHAI
|
1115013WL006610
|
RATHWA KAGADIYABHAI CHAGADABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078918
|
|
KAGDIYABHAI CHAGDABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/28279
()
|
1115013000NRG24120620230064034
|
17/06/2023
|
RATHWA KAMLIBEN KANDUBHAI
|
1115013WL006610
|
RATHWA KAMLIBEN KANDUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802078917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KAWANT
|
GJ-15-013-037-001/64103
()
|
1115013000NRG24120620230064035
|
17/06/2023
|
RATHWA MUKESHBHAI MANKARBHAI
|
1115013WL006610
|
RATHWA MUKESHBHAI MANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078916
|
|
MUKESHBHAI MANKARBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-037-001/66964
()
|
1115013000NRG24120620230064038
|
17/06/2023
|
RATHWA MANIBEN MANKARBHAI
|
1115013WL006610
|
RATHWA MANIBEN MANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078919
|
|
MANIBEN MANAKARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-037-001/66964
()
|
1115013000NRG24120620230064037
|
17/06/2023
|
RATHWA MANKARBHAI KANDUDIYABHAI
|
1115013WL006610
|
RATHWA MANKARBHAI KANDUDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078921
|
|
MANKARBHAI KANDUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-008-001/51732
()
|
1115013000NRG24130620230066419
|
17/06/2023
|
BHIL KANJIBHAI FUGRIYABHAI
|
1115013WL006898
|
BHIL KANJIBHAI FUGRIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802078912
|
|
Bhil Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAWANT
|
GJ-15-013-008-001/66217
()
|
1115013000NRG24130620230066421
|
17/06/2023
|
BHIL KAVITABEN VIKRAMBHAI
|
1115013WL006898
|
BHIL KAVITABEN VIKRAMBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802078913
|
|
BHIL KAVITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-037-001/64103
()
|
1115013000NRG24120620230064036
|
17/06/2023
|
ANJULABEN MUKESHBHAI RATHVA
|
1115013WL006610
|
ANJULABEN MUKESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078920
|
|
MRS ANJULABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-043-001/30684
()
|
1115013000NRG24130620230065917
|
17/06/2023
|
RATHVA ASITABEN MATHURBHAI
|
1115013WL006841
|
RATHVA ASITABEN MATHURBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078914
|
|
MS ASITABEN MATHURBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-043-001/30684
()
|
1115013000NRG24130620230065916
|
17/06/2023
|
MATHURBHAI NAYAKABHAI
|
1115013WL006841
|
MATHURBHAI NAYAKABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802078915
|
|
MATHURBHAI NAYKABAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32982
|
32982
|
|
|
|
|
|
|
|