|
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-15-013-031-002/11208578
()
|
1115013000NRG24100120240170454
|
12/01/2024
|
RATHVA SHARMILABEN RASANBHAI
|
1115013WL023936
|
RATHVA SHARMILABEN RASANBHAI
|
00045
|
BARB0BODELI
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856796
|
|
SHARMILABEN RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-031-002/11208585
()
|
1115013000NRG24090120240170337
|
12/01/2024
|
RATHVA KIRTANBHAI SHANKARBHAI
|
1115013WL023916
|
RATHVA KIRTANBHAI SHANKARBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856798
|
|
KIRTANBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-031-002/67199
()
|
1115013000NRG24090120240170346
|
12/01/2024
|
RATHVA REKHABEN VINUBHAI
|
1115013WL023918
|
RATHVA REKHABEN VINUBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856811
|
|
MRS REKHABEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-031-002/67286
()
|
1115013000NRG24090120240170343
|
12/01/2024
|
RATHWA SANJAYBHAI SHANKARBHAI
|
1115013WL023917
|
RATHWA SANJAYBHAI SHANKARBHAI
|
00415
|
SBIN0013020
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856797
|
|
RATHVA SANJAYBHAI SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-031-002/11208581
()
|
1115013000NRG24100120240170455
|
12/01/2024
|
ARCHITA GURUJIBHAI RATHVA
|
1115013WL023936
|
ARCHITA GURUJIBHAI RATHVA
|
00415
|
SBIN0018672
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856799
|
|
Miss. ARCHITA GURUJIBHAI RATHVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-031-002/11208583
()
|
1115013000NRG24090120240170335
|
12/01/2024
|
RATHVA JIGNESHBHAI SURSINGBHAI
|
1115013WL023916
|
RATHVA JIGNESHBHAI SURSINGBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856801
|
|
JIGNESHBHAI SURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-031-002/11208584
()
|
1115013000NRG24090120240170336
|
12/01/2024
|
RATHVA SEVANBHAI BHARSINGBHAI
|
1115013WL023916
|
RATHVA SEVANBHAI BHARSINGBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856806
|
|
SEVANBHAI BHARSINGBH
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-031-002/11208586
()
|
1115013000NRG24090120240170338
|
12/01/2024
|
RATHVA ROHITBHAI GINESHBHAI
|
1115013WL023916
|
RATHVA ROHITBHAI GINESHBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856805
|
|
RATHVA ROHITBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-031-002/160223
()
|
1115013000NRG24090120240170339
|
12/01/2024
|
THAVLIBEN REMLABHAI
|
1115013WL023916
|
THAVLIBEN REMLABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856803
|
|
RATHVA THAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-031-002/160247
()
|
1115013000NRG24090120240170340
|
12/01/2024
|
RATHWA JAYDIPBHAI KANUBHAI
|
1115013WL023916
|
RATHWA JAYDIPBHAI KANUBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856802
|
|
JAYDIP KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-031-002/25533
()
|
1115013000NRG24090120240170341
|
12/01/2024
|
RATHWA SHAILESHBHAI VIRSINGBHAI
|
1115013WL023917
|
RATHWA SHAILESHBHAI VIRSINGBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856800
|
|
SHAILESHBHAI VIRSINGBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
12
|
KAWANT
|
GJ-15-013-031-002/56950
()
|
1115013000NRG24090120240170342
|
12/01/2024
|
RATHWA KAVALIBEN SURSINGBHAI
|
1115013WL023917
|
RATHWA KAVALIBEN SURSINGBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856810
|
|
KAVALIBEN SURSINGHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-031-002/67199
()
|
1115013000NRG24090120240170345
|
12/01/2024
|
VINUBHAI HARSINGBHAI RATHVA
|
1115013WL023918
|
VINUBHAI HARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856809
|
|
VINUBHAI HARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-031-002/67298
()
|
1115013000NRG24090120240170344
|
12/01/2024
|
RATHVA KHAJURIBEN NAVSINGBHAI
|
1115013WL023917
|
RATHVA KHAJURIBEN NAVSINGBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856808
|
|
RATHVA KHAJURIBEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-031-002/67310
()
|
1115013000NRG24090120240170347
|
12/01/2024
|
RATHWA SUKHARAMBAI REMALABHAI
|
1115013WL023918
|
RATHWA SUKHARAMBAI REMALABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856807
|
|
SUKHRAMBHAI REMALBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-031-002/67310
()
|
1115013000NRG24090120240170348
|
12/01/2024
|
RATHWA SUMITRABEN SUKHARAMBHAI
|
1115013WL023918
|
RATHWA SUMITRABEN SUKHARAMBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
16/03/2024
|
|
1899856804
|
|
RATHVA SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|