|
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-15-013-030-001/108318
()
|
1115013000NRG24140920230134039
|
15/09/2023
|
SONI HUSENBHAI VALLIBHAI
|
1115013WL016920
|
SONI HUSENBHAI VALLIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043825
|
|
MR HUSENBHAI VALLIBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-030-001/11208462
()
|
1115013000NRG24140920230134045
|
15/09/2023
|
KUMBHAR CHANDRESHKUMAR TRIBHOVANDAS
|
1115013WL016921
|
KUMBHAR CHANDRESHKUMAR TRIBHOVANDAS
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043821
|
|
CHANDRESHKUMAR TRIBHOVANDAS KUMBHAR
|
HDFC BANK LTD(607152)
|
|
3
|
KAWANT
|
GJ-15-013-030-001/11208462
()
|
1115013000NRG24140920230134046
|
15/09/2023
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
1115013WL016921
|
KUMBHAR KAJALBEN CHANDRESHKUMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5875043827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAWANT
|
GJ-15-013-030-001/161408
()
|
1115013000NRG24140920230134041
|
15/09/2023
|
RATHVA MANJULABEN NARSINGBHAI
|
1115013WL016920
|
RATHVA MANJULABEN NARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043826
|
|
MRS MANJULABEN NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-030-001/161426
()
|
1115013000NRG24140920230134042
|
15/09/2023
|
SONI RAHEMANBHAI KASAMBHAI
|
1115013WL016920
|
SONI RAHEMANBHAI KASAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043822
|
|
MR RAHEMANBHAI KASAMBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-030-001/245357
()
|
1115013000NRG24140920230134047
|
15/09/2023
|
RATHVA RAMANBHAI SALUBHAI
|
1115013WL016921
|
RATHVA RAMANBHAI SALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043823
|
|
MR RAMANBHAI SALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-030-001/245479
()
|
1115013000NRG24140920230134050
|
15/09/2023
|
RATHWA ALSINGBHAI JIVABHAI
|
1115013WL016921
|
RATHWA ALSINGBHAI JIVABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043819
|
|
MR ALSINGBHAI JIVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-030-001/255892
()
|
1115013000NRG24140920230134043
|
15/09/2023
|
KOLCHA PUNABHAI MOHANBHAI
|
1115013WL016920
|
KOLCHA PUNABHAI MOHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043824
|
|
MR PUNABHAI MOHANBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-030-001/29746
()
|
1115013000NRG24140920230134051
|
15/09/2023
|
KOLCHA VECHATBHAI MANGUBHAI
|
1115013WL016921
|
KOLCHA VECHATBHAI MANGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043820
|
|
MR VECHATBHAI MANGUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|