|
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-15-013-040-001/114102
()
|
1115013000NRG24210620230078971
|
23/06/2023
|
HARIJAN SAKUBEN KALUBHAI
|
1115013WL008295
|
HARIJAN SAKUBEN KALUBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441826
|
|
HARIJANSAKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KAWANT
|
GJ-15-013-040-001/163478
()
|
1115013000NRG24210620230078972
|
23/06/2023
|
RATHWA RANCHHODBHAI JAMSINGBHAI
|
1115013WL008295
|
RATHWA RANCHHODBHAI JAMSINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441822
|
|
MR RANCHODBHAI JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-040-001/163511
()
|
1115013000NRG24210620230078964
|
23/06/2023
|
RATHVA NARESHBHAI NATADABHAI
|
1115013WL008294
|
RATHVA NARESHBHAI NATADABHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441830
|
|
RATHVA NARESHBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
KAWANT
|
GJ-15-013-040-001/255642
()
|
1115013000NRG24210620230078965
|
23/06/2023
|
RATHVA JANIYABHAI MOJIBHAI
|
1115013WL008294
|
RATHVA JANIYABHAI MOJIBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441828
|
|
MR RATHVA JANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-040-001/27959
()
|
1115013000NRG24210620230078966
|
23/06/2023
|
RATHVA NARUBHAI ALSINGBHAI
|
1115013WL008294
|
RATHVA NARUBHAI ALSINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441824
|
|
MRS LAXMIBEN NARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-040-001/27967
()
|
1115013000NRG24210620230078973
|
23/06/2023
|
RATHWA TERSINGBHAI METARIYABHAI
|
1115013WL008295
|
RATHWA TERSINGBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441829
|
|
MR TERSINGBHAI METARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-040-001/27968
()
|
1115013000NRG24210620230078967
|
23/06/2023
|
SHAILESHBHAI NAYKADABHAI RATHVA
|
1115013WL008294
|
SHAILESHBHAI NAYKADABHAI RATHVA
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441825
|
|
MR SHAILESHBHAI NAYAKDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-040-001/63889
()
|
1115013000NRG24210620230078975
|
23/06/2023
|
RATHVA TINAKIBEN NAGINBHAI
|
1115013WL008295
|
RATHVA TINAKIBEN NAGINBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441831
|
|
MRS TINKIBEN NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-040-001/63965
()
|
1115013000NRG24210620230078968
|
23/06/2023
|
RATHVA ISHWARBHAI MOHANBHAI
|
1115013WL008294
|
RATHVA ISHWARBHAI MOHANBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441827
|
|
MR ISHVARBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-040-001/68527
()
|
1115013000NRG24210620230078969
|
23/06/2023
|
RATHVA THATHIYABHAI SURTANBHAI
|
1115013WL008294
|
RATHVA THATHIYABHAI SURTANBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
03/07/2023
|
|
2986441823
|
|
MR THATIYABHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|