|
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-15-013-027-001/66602
()
|
1115013000NRG24060520230021679
|
08/05/2023
|
RATHVA BIPINBHAI ISHAVARBHAI
|
1115013WL002078
|
RATHVA BIPINBHAI ISHAVARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097904
|
|
Rathva Bipinbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-027-004/254097
()
|
1115013000NRG24060520230021681
|
08/05/2023
|
SHANKARBHAI JETHABHAI ROHIT
|
1115013WL002078
|
SHANKARBHAI JETHABHAI ROHIT
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097903
|
|
Rohit Shankarbhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-008/25603
()
|
1115013000NRG24060520230021685
|
08/05/2023
|
RATHVA SONABEN GANESHBHAI
|
1115013WL002078
|
RATHVA SONABEN GANESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097897
|
|
Rathwa Sonaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-027-008/31371
()
|
1115013000NRG24060520230021686
|
08/05/2023
|
SUMSINGBHAI JADIYABHAI RATHVA
|
1115013WL002078
|
SUMSINGBHAI JADIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097901
|
|
MR SUNSINGBHAI JADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-027-001/66602
()
|
1115013000NRG24060520230021680
|
08/05/2023
|
RATHVA RAMILABEN BIPINBHAI
|
1115013WL002078
|
RATHVA RAMILABEN BIPINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097899
|
|
RAMILABEN BIPINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-027-005/165406
()
|
1115013000NRG24060520230021683
|
08/05/2023
|
GANESHBHAI RATHVA
|
1115013WL002078
|
GANESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097898
|
|
Rathava Ganeshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
KAWANT
|
GJ-15-013-027-005/165406
()
|
1115013000NRG24060520230021684
|
08/05/2023
|
RATHAVA VANTIBEN GANESHBHAI
|
1115013WL002078
|
RATHAVA VANTIBEN GANESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097900
|
|
Mrs. VANTIBEN GANESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-027-009/56845
()
|
1115013000NRG24060520230021691
|
08/05/2023
|
RATHVA MENABEN RAGHUBHAI
|
1115013WL002078
|
RATHVA MENABEN RAGHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1540097902
|
|
MENABEN RAGHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|