|
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-15-013-039-003/24691
()
|
1115013000NRG24130620230066125
|
16/06/2023
|
RATHWA LAXMIBEN SUKHADEVBHAI
|
1115013WL006866
|
RATHWA LAXMIBEN SUKHADEVBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086346
|
|
RATHVA LAXMIBEN SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-039-003/24691
()
|
1115013000NRG24130620230066126
|
16/06/2023
|
RATHWA SUKHADEVBHAI KESARIYABHAI
|
1115013WL006866
|
RATHWA SUKHADEVBHAI KESARIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086347
|
|
Rathva Sukhdevbhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-039-003/30272
()
|
1115013000NRG24130620230066131
|
16/06/2023
|
KARTIKABEN TARASINGBHAI
|
1115013WL006866
|
KARTIKABEN TARASINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086344
|
|
Rathwa Kartikaben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-039-003/30272
()
|
1115013000NRG24130620230066130
|
16/06/2023
|
TARASINGBHAI NARIYABHAI RATHWA
|
1115013WL006866
|
TARASINGBHAI NARIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086345
|
|
Rathwa Tarsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-039-003/30263
()
|
1115013000NRG24130620230066129
|
16/06/2023
|
RATHWA VACHANBHAI SEVAJIBHAI
|
1115013WL006866
|
RATHWA VACHANBHAI SEVAJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086351
|
|
Mr. VACHANBHAI SEVJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-039-003/30360
()
|
1115013000NRG24130620230066132
|
16/06/2023
|
BUDALIBEN SANABHAI RATHWA
|
1115013WL006866
|
BUDALIBEN SANABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086349
|
|
Ms. BUDHALIBEN SHANUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-039-004/279382
()
|
1115013000NRG24130620230066134
|
16/06/2023
|
KAVSINGABHAI AMARSINGBHAI RATHWA
|
1115013WL006866
|
KAVSINGABHAI AMARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086352
|
|
Miss. ANITABEN KAVSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-039-003/30242
()
|
1115013000NRG24130620230066128
|
16/06/2023
|
RATHVA JASAVANTBHAI RUMAJIBHAI
|
1115013WL006866
|
RATHVA JASAVANTBHAI RUMAJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086348
|
|
MR JASHWANTBHAI RUMAJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-039-003/30214
()
|
1115013000NRG24130620230066127
|
16/06/2023
|
KESARIYABHAI ANSINGBHAI RATHWA
|
1115013WL006866
|
KESARIYABHAI ANSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802086350
|
|
KESARIYA ANSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|