|
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-15-013-004-001/164460
()
|
1115013000NRG24230520230041028
|
29/05/2023
|
GAMARSINGBHAI
|
1115013WL004200
|
GAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
01/06/2023
|
|
2002063528
|
|
Mr. GAMARSINGBHAI DURSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-004-001/164460
()
|
1115013000NRG24230520230041029
|
29/05/2023
|
GANGALIBEN
|
1115013WL004200
|
GANGALIBEN
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
01/06/2023
|
|
2002063529
|
|
GANGALIBEN GAMARSINGBHAI RATH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-004-001/279534
()
|
1115013000NRG24230520230041031
|
29/05/2023
|
RATHWA PARSUBHAI CHHOTIYABHAI
|
1115013WL004200
|
RATHWA PARSUBHAI CHHOTIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063526
|
|
PARSHUBHAI CHHOTIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-004-001/279540
()
|
1115013000NRG24230520230041033
|
29/05/2023
|
SANGITABEN MUKESHBHAI RATHWA
|
1115013WL004200
|
SANGITABEN MUKESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
2002063530
|
|
Rathva Sangiben
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-004-001/51324
()
|
1115013000NRG24230520230041034
|
29/05/2023
|
JAGANBHAI KACHUDIYABHAI RATHWA
|
1115013WL004200
|
JAGANBHAI KACHUDIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063525
|
|
JAGANBHAI KACHUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-004-001/51324
()
|
1115013000NRG24230520230041035
|
29/05/2023
|
RATHWA MASALIBEN JAGANBHAI
|
1115013WL004200
|
RATHWA MASALIBEN JAGANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063527
|
|
MASALIBEN JAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-004-001/279534
()
|
1115013000NRG24230520230041032
|
29/05/2023
|
JANGALIBEN
|
1115013WL004200
|
JANGALIBEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2002063531
|
|
RATHVA JANGALIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|