|
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-15-013-009-004/110509
()
|
1115013000NRG24210920230136778
|
22/09/2023
|
RATHVA SAMSERBHAI LUVARIYABHAI
|
1115013WL017429
|
RATHVA SAMSERBHAI LUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812121
|
|
SAMSERBHAI LUVARIYAB
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-009-004/2071081
()
|
1115013000NRG24210920230136779
|
22/09/2023
|
HARSINGBHAI SURATANBHAI RATHVA
|
1115013WL017429
|
HARSINGBHAI SURATANBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812124
|
|
HARSINGBHAI SURATANB
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-004/2071083
()
|
1115013000NRG24210920230136781
|
22/09/2023
|
JAKHALIBEN SURMALBHAI RATHVA
|
1115013WL017429
|
JAKHALIBEN SURMALBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812123
|
|
JAKHALIBEN SURMALBHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-004/2071083
()
|
1115013000NRG24210920230136780
|
22/09/2023
|
SURMALBHAI HUMARIYABHAI RATHVA
|
1115013WL017429
|
SURMALBHAI HUMARIYABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812122
|
|
SURMALBHAI HUMARIYAB
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-004/2071084
()
|
1115013000NRG24210920230136783
|
22/09/2023
|
RATHVA GENIBEN CHHOTIYABHAI
|
1115013WL017429
|
RATHVA GENIBEN CHHOTIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812126
|
|
RATHVA GENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAWANT
|
GJ-15-013-009-004/2071086
()
|
1115013000NRG24210920230136784
|
22/09/2023
|
RATHVA DHANSINGBHAI
|
1115013WL017429
|
RATHVA DHANSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812127
|
|
RATHVA DHANSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-009-004/2071084
()
|
1115013000NRG24210920230136782
|
22/09/2023
|
Rathva Chhotiyabhai Luvariyabhai
|
1115013WL017429
|
Rathva Chhotiyabhai Luvariyabhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812125
|
|
RATHVA CHHOTIYABHAI LUVARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAWANT
|
GJ-15-013-009-004/2071086
()
|
1115013000NRG24210920230136785
|
22/09/2023
|
JAMANABEN DHANSINGBHAI RATHAVA
|
1115013WL017429
|
JAMANABEN DHANSINGBHAI RATHAVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812128
|
|
JAMANABEN RATHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-009-004/28694
()
|
1115013000NRG24210920230136787
|
22/09/2023
|
PARSOTTAMBHAI RAIMALBHAI RATHAVA
|
1115013WL017429
|
PARSOTTAMBHAI RAIMALBHAI RATHAVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929812129
|
|
PARSOTTAMBHAI RAIMALBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|