|
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-15-013-004-001/164485
()
|
1115013000NRG24250920230138259
|
27/09/2023
|
RATHVA BHIKHARBHAI
|
1115013WL017700
|
RATHVA BHIKHARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319947
|
|
BHIKHARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-004-001/279959
()
|
1115013000NRG24250920230138260
|
27/09/2023
|
RATHVA NARSINGBHAI
|
1115013WL017700
|
RATHVA NARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319948
|
|
MAHARI BHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-004-001/51327
()
|
1115013000NRG24250920230138261
|
27/09/2023
|
BHARSINGBHAI TANSINGBHAI RATHWA
|
1115013WL017700
|
BHARSINGBHAI TANSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319950
|
|
BHARSINGBHAI TANSING
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-004-001/64670
()
|
1115013000NRG24250920230138263
|
27/09/2023
|
RATHVA NARESHBHAI LALJIBHAI
|
1115013WL017700
|
RATHVA NARESHBHAI LALJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319951
|
|
RATHWA NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-004-001/65247
()
|
1115013000NRG24250920230138264
|
27/09/2023
|
RATHVA ANITABEN RAJUBHAI
|
1115013WL017700
|
RATHVA ANITABEN RAJUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319946
|
|
ANITABEN RAJUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-004-001/6311463147
()
|
1115013000NRG24250920230138262
|
27/09/2023
|
RATHWA BHAGATSIHBHAI CHANDUBHAI
|
1115013WL017700
|
RATHWA BHAGATSIHBHAI CHANDUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319952
|
|
BHAGATSINGBHAI CHAND
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-004-001/69166
()
|
1115013000NRG24250920230138265
|
27/09/2023
|
RATHWA ESHALABHAI KAPURIYABHAI
|
1115013WL017700
|
RATHWA ESHALABHAI KAPURIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028319949
|
|
ISHLABHAI KPURIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|