|
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-15-013-010-003/250460
()
|
1115013000NRG24200620230077108
|
23/06/2023
|
RATHWA HIMMATBHAI
|
1115013WL008108
|
RATHWA HIMMATBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455244
|
|
Rathva Himatbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-010-004/250574
()
|
1115013000NRG24200620230077111
|
23/06/2023
|
PARSHANBHAI DOBDIYABHAI RATHVA
|
1115013WL008108
|
PARSHANBHAI DOBDIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455248
|
|
Mr. PARASANBHAI DOBLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAWANT
|
GJ-15-013-010-004/250574
()
|
1115013000NRG24200620230077112
|
23/06/2023
|
SARVESHBHAI PARSHANBHAI RATHWA
|
1115013WL008108
|
SARVESHBHAI PARSHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455249
|
|
Rathwa Sarveshbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-010-004/67239
()
|
1115013000NRG24200620230077101
|
23/06/2023
|
RATILALBHAI RAMESHBHAI RATHVA
|
1115013WL008107
|
RATILALBHAI RAMESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2986455245
|
|
RATILAL RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-010-004/67245
()
|
1115013000NRG24200620230077103
|
23/06/2023
|
NARESHBHAI FATUBHAI RATHVA
|
1115013WL008107
|
NARESHBHAI FATUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986455246
|
|
NARESHBHAI FATUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-010-004/67245
()
|
1115013000NRG24200620230077104
|
23/06/2023
|
SUDHABEN NARESHBHAI RATHVA
|
1115013WL008107
|
SUDHABEN NARESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986455247
|
|
Mrs. SUDHABEN NARESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-010-001/25454
()
|
1115013000NRG24200620230077094
|
23/06/2023
|
VANAKAR GIRISHBHAI SHANKARBHAI
|
1115013WL008107
|
VANAKAR GIRISHBHAI SHANKARBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986455253
|
|
Mr. GIRISHBHAI SHANKARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-010-001/25454
()
|
1115013000NRG24200620230077095
|
23/06/2023
|
VANKAR DIVALIBEN SHANKARBHAI
|
1115013WL008107
|
VANKAR DIVALIBEN SHANKARBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986455254
|
|
Mrs. DIVALIBEN SHANKARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAWANT
|
GJ-15-013-010-001/68845
()
|
1115013000NRG24200620230077096
|
23/06/2023
|
RATANBHAI CHANDUBHAI RATHWA
|
1115013WL008107
|
RATANBHAI CHANDUBHAI RATHWA
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455241
|
|
Mr. RATANBHAI CHANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAWANT
|
GJ-15-013-010-002/250395
()
|
1115013000NRG24200620230077098
|
23/06/2023
|
SHANTIBEN VARJUBHAI
|
1115013WL008107
|
SHANTIBEN VARJUBHAI
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455252
|
|
RATHVA SHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-010-004/250562
()
|
1115013000NRG24200620230077109
|
23/06/2023
|
MAJUBHAI RAJANBHAI RATHVA
|
1115013WL008108
|
MAJUBHAI RAJANBHAI RATHVA
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455238
|
|
Mr. MANJUBHAI RAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAWANT
|
GJ-15-013-010-004/67206
()
|
1115013000NRG24200620230077099
|
23/06/2023
|
DINESHBHAI RANCHHODBHAI RATHVA
|
1115013WL008107
|
DINESHBHAI RANCHHODBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986455242
|
|
Mr. DINESHBHAI RANCHHODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-010-004/67206
()
|
1115013000NRG24200620230077100
|
23/06/2023
|
SAMIBEN DINESHBHAI RATHVA
|
1115013WL008107
|
SAMIBEN DINESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986455243
|
|
Rathva Samiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-010-002/111319
()
|
1115013000NRG24200620230077105
|
23/06/2023
|
JATADABHAI LALLUBHAI RATHVA
|
1115013WL008108
|
JATADABHAI LALLUBHAI RATHVA
|
00415
|
SBIN0010985
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455250
|
|
MR RATHVA JATDABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-010-002/250391
()
|
1115013000NRG24200620230077107
|
23/06/2023
|
NILESHKUMAR JESINGBHAI VANKAR
|
1115013WL008108
|
NILESHKUMAR JESINGBHAI VANKAR
|
00415
|
SBIN0010985
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455251
|
|
VANKAR NILESHBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-010-004/250562
()
|
1115013000NRG24200620230077110
|
23/06/2023
|
RATHVA PINALBHAI MANJUBHAI
|
1115013WL008108
|
RATHVA PINALBHAI MANJUBHAI
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986455255
|
|
Rathva Pinalbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48995
|
48995
|
|
|
|
|
|
|
|