|
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-15-013-025-001/53755
()
|
1115013000NRG24100520230025190
|
16/05/2023
|
RATHVA SANIYABHAI KHIMAJIBHAI
|
1115013WL002388
|
RATHVA SANIYABHAI KHIMAJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712360
|
|
SHANIYABHAI KHIMJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-025-001/53755
()
|
1115013000NRG24100520230025191
|
16/05/2023
|
RATHVA SANTABEN SANIYABHAI
|
1115013WL002388
|
RATHVA SANTABEN SANIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712361
|
|
SHANTABEN SHANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-025-001/55230
()
|
1115013000NRG24100520230025193
|
16/05/2023
|
RATHVA LAKHIBEN GEMALSINGBHAI
|
1115013WL002388
|
RATHVA LAKHIBEN GEMALSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712367
|
|
Mrs. LAKHIBEN GEMALSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-025-001/55928
()
|
1115013000NRG24100520230025194
|
16/05/2023
|
RAJESHBHAI BHILUBHAI RATHVA
|
1115013WL002388
|
RAJESHBHAI BHILUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712365
|
|
Mr. RAJESH BHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-025-001/55928
()
|
1115013000NRG24100520230025196
|
16/05/2023
|
RATHVA VAJUBHAI BHILUBHAI
|
1115013WL002388
|
RATHVA VAJUBHAI BHILUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712362
|
|
MR VAJUBHAI BHILUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-025-001/55930
()
|
1115013000NRG24110520230026403
|
16/05/2023
|
CHANDUBHAI NATUBHAI RATHVA
|
1115013WL002511
|
CHANDUBHAI NATUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712364
|
|
Mr. CHANDUBHAI INATUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-025-001/55928
()
|
1115013000NRG24100520230025195
|
16/05/2023
|
RATHVA SONABEN RAJESHBHAI
|
1115013WL002388
|
RATHVA SONABEN RAJESHBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712363
|
|
MRS SONALBEN RAJESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-025-001/53755
()
|
1115013000NRG24100520230025192
|
16/05/2023
|
RATHVA KESHIBEN SANIYABHAI
|
1115013WL002388
|
RATHVA KESHIBEN SANIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712366
|
|
KESHIBEN SHANIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|