|
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-15-013-030-001/245998
()
|
1115013000NRG24130620230065192
|
16/06/2023
|
RATHWA CHHGOBHAI VARSANBHAI
|
1115013WL006753
|
RATHWA CHHGOBHAI VARSANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086339
|
|
MR RATHVA BHALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-030-001/11208391
()
|
1115013000NRG24130620230065189
|
16/06/2023
|
SONI MUMTAJBIBI RAHEMANBHAI
|
1115013WL006753
|
SONI MUMTAJBIBI RAHEMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086343
|
|
MRS MUMTAJBIBI RAHEMANBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-030-001/11208391
()
|
1115013000NRG24130620230065188
|
16/06/2023
|
SONI RAHEMANBHAI UAMARBHAI
|
1115013WL006753
|
SONI RAHEMANBHAI UAMARBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086336
|
|
REHMANBHAI UMARBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-030-001/11208435
()
|
1115013000NRG24130620230065190
|
16/06/2023
|
IBRAHIMBHAI RASULBHAI SONI
|
1115013WL006753
|
IBRAHIMBHAI RASULBHAI SONI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086335
|
|
MR SONI IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-030-001/64152
()
|
1115013000NRG24130620230065195
|
16/06/2023
|
KANTABEN CHAGANBHAI ROHIT
|
1115013WL006753
|
KANTABEN CHAGANBHAI ROHIT
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086341
|
|
MRS ROHIT KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-030-001/64550
()
|
1115013000NRG24130620230065198
|
16/06/2023
|
BHARATBHAI THAKOBHAI ROHIT
|
1115013WL006753
|
BHARATBHAI THAKOBHAI ROHIT
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086337
|
|
ROHIT BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KAWANT
|
GJ-15-013-030-001/64550
()
|
1115013000NRG24130620230065199
|
16/06/2023
|
PADMABEN BHARATBHAI ROHIT
|
1115013WL006753
|
PADMABEN BHARATBHAI ROHIT
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086342
|
|
MRS PADMABEN BHARATBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-030-001/64550
()
|
1115013000NRG24130620230065197
|
16/06/2023
|
SANTABEN THAKORBHAI ROHIT
|
1115013WL006753
|
SANTABEN THAKORBHAI ROHIT
|
00415
|
SBIN0003892
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802086340
|
A/c Blocked or Frozen
|
|
|
|
9
|
KAWANT
|
GJ-15-013-030-001/64550
()
|
1115013000NRG24130620230065196
|
16/06/2023
|
THAKORBHAI VASTABHAI
|
1115013WL006753
|
THAKORBHAI VASTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086338
|
|
MR THAKORBHAI VASTABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|