|
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-15-013-022-002/50235
()
|
1115013000NRG24050520230020259
|
07/05/2023
|
RATHWA NARESHBHAI CHIMABHAI
|
1115013WL001930
|
RATHWA NARESHBHAI CHIMABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798842
|
|
RATHVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-022-002/50235
()
|
1115013000NRG24050520230020260
|
07/05/2023
|
RATHWA RAYAJABEN NARESHBHAI
|
1115013WL001930
|
RATHWA RAYAJABEN NARESHBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798843
|
|
RAIJIBEN NARESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-010-003/68826
()
|
1115013000NRG24030520230015682
|
07/05/2023
|
NARMABEN LALUBHAI RATHVA
|
1115013WL001478
|
NARMABEN LALUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1481798844
|
|
Rathva Narmaben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-010-007/162118
()
|
1115013000NRG24030520230015588
|
07/05/2023
|
RATHWA BHURIBEN VINUBHAI
|
1115013WL001473
|
RATHWA BHURIBEN VINUBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798846
|
|
Rathwa Ruviben
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-010-007/162118
()
|
1115013000NRG24030520230015587
|
07/05/2023
|
RATHWA VINUBHAI BACHALABHAI
|
1115013WL001473
|
RATHWA VINUBHAI BACHALABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798845
|
|
Mr. VINUBHAI BACHLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-010-007/251481
()
|
1115013000NRG24030520230015591
|
07/05/2023
|
RATHWA RENKUBEN
|
1115013WL001473
|
RATHWA RENKUBEN
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798839
|
|
Mrs. RINABEN PANKAJBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-010-003/68826
()
|
1115013000NRG24030520230015681
|
07/05/2023
|
LALUBHAI SUKHRAMBHAI RATHVA
|
1115013WL001478
|
LALUBHAI SUKHRAMBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1481798841
|
|
Rathwa Lalubhai
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-010-007/162243
()
|
1115013000NRG24030520230015590
|
07/05/2023
|
RATHWA BACHLIBEN PARSUBHAI
|
1115013WL001473
|
RATHWA BACHLIBEN PARSUBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798837
|
|
Mrs. BACHLIBEN PARSHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAWANT
|
GJ-15-013-010-007/162243
()
|
1115013000NRG24030520230015589
|
07/05/2023
|
RATHWA PARSUBHAI CHHELIYABHAI
|
1115013WL001473
|
RATHWA PARSUBHAI CHHELIYABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798836
|
|
Mr. PARSUBHAI CHHELIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-030-001/161477
()
|
1115013000NRG24020520230012549
|
07/05/2023
|
RATHVA KISHANBHAI KARSHANBHAI
|
1115013WL001151
|
RATHVA KISHANBHAI KARSHANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1481798840
|
|
MR RAHTVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-031-002/25591
()
|
1115013000NRG24020520230012552
|
07/05/2023
|
RATHWA BHARSINGBHAI JATANBHAI
|
1115013WL001153
|
RATHWA BHARSINGBHAI JATANBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1481798838
|
|
RATHWA BHARSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|