|
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-15-013-007-003/29882
()
|
1115013000NRG25130520240015098
|
20/05/2024
|
RATHWA NATUBHAI CHAGADABHAI
|
1115013WL002540
|
RATHWA NATUBHAI CHAGADABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445621
|
|
RATHVA NATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-007-003/112905
()
|
1115013000NRG25130520240015096
|
20/05/2024
|
RATHWA KARSANBHAI NATHIYABHAI
|
1115013WL002540
|
RATHWA KARSANBHAI NATHIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445632
|
|
RATHVA KARSANBHAI NA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-007-003/168225
()
|
1115013000NRG25130520240015097
|
20/05/2024
|
RATHVA RETUBHAI DAHRIYABHAI
|
1115013WL002540
|
RATHVA RETUBHAI DAHRIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445633
|
|
RATU BHAI DAHARIYABHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-007-001/113167
()
|
1115013000NRG25130520240015101
|
20/05/2024
|
BHILIYABHAI JOGIBHAI RATHVA
|
1115013WL002541
|
BHILIYABHAI JOGIBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445620
|
|
BHILIYABHAI JOGI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-007-001/113185
()
|
1115013000NRG25130520240015094
|
20/05/2024
|
RATHVA ABHESINGBHAI GOHAIBHAI
|
1115013WL002540
|
RATHVA ABHESINGBHAI GOHAIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445622
|
|
MR RATHVA ABHESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-007-001/57409
()
|
1115013000NRG25130520240015102
|
20/05/2024
|
RATHVA ARVINDBHAI HIMATABHAI
|
1115013WL002541
|
RATHVA ARVINDBHAI HIMATABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445629
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-007-001/57728
()
|
1115013000NRG25130520240015095
|
20/05/2024
|
RATHVA RITABEN ASHOKBHAI
|
1115013WL002540
|
RATHVA RITABEN ASHOKBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445626
|
|
MRS RITABEN ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-007-003/168218
()
|
1115013000NRG25130520240015104
|
20/05/2024
|
RATHVA ADESINGBHAI SOBANBHAI
|
1115013WL002541
|
RATHVA ADESINGBHAI SOBANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445623
|
|
MR ANDESINGBHAI SOBANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-007-004/113044
()
|
1115013000NRG25130520240015100
|
20/05/2024
|
RATHAVA ILAMBHAI SEVJIBHAI
|
1115013WL002540
|
RATHAVA ILAMBHAI SEVJIBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4214445628
|
|
RATHAVA ILAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAWANT
|
GJ-15-013-007-004/113044
()
|
1115013000NRG25130520240015099
|
20/05/2024
|
RATHVA NARMABEN ILAMBHAI
|
1115013WL002540
|
RATHVA NARMABEN ILAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445627
|
|
MS NARMABEN ILAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-032-001/245515
()
|
1115013000NRG25130520240015114
|
20/05/2024
|
RATHVA ABHESINGBHAI UKEDBHAI
|
1115013WL002544
|
RATHVA ABHESINGBHAI UKEDBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4214445625
|
|
RATHVA ABHESINGBHAI UKEDBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-032-002/29600
()
|
1115013000NRG25130520240015115
|
20/05/2024
|
RATHVA JAGUBHAI NAGJIBHAI
|
1115013WL002544
|
RATHVA JAGUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4214445630
|
|
MR RATHVA JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-032-002/29666
()
|
1115013000NRG25130520240015116
|
20/05/2024
|
RATHVA MANDUBHAI BHURAKABHAI
|
1115013WL002544
|
RATHVA MANDUBHAI BHURAKABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4214445624
|
|
MR TADVI MANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28202
|
28202
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-007-001/65941
()
|
1115013000NRG25130520240015103
|
20/05/2024
|
RATHVA HEMANGIBEN ISHVARBHAI
|
1115013WL002541
|
RATHVA HEMANGIBEN ISHVARBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4214445631
|
|
MS RATHVA SHILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41586
|
41586
|
|
|
|
|
|
|
|