|
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-15-013-014-001/1110568
()
|
1115013000NRG24010820230109182
|
04/08/2023
|
RATHVA PADAMABEN MADHUBHAI
|
1115013WL012387
|
RATHVA PADAMABEN MADHUBHAI
|
00045
|
BARB0KAWANT
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471949
|
|
PADMABEN MADHUBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-014-001/1110568
()
|
1115013000NRG24010820230109183
|
04/08/2023
|
Rathva Ravibhai Madhubhai
|
1115013WL012387
|
Rathva Ravibhai Madhubhai
|
00045
|
BARB0KAWANT
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471950
|
|
RATHVA RAVIKUMAR MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-014-001/1120046
()
|
1115013000NRG24010820230109184
|
04/08/2023
|
RANA RAKESHBHAI BHIKHABHAI
|
1115013WL012387
|
RANA RAKESHBHAI BHIKHABHAI
|
00089
|
CBIN0280508
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471952
|
|
Mr. RAKESHBHAI BHIKHABHAI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-014-001/26185
()
|
1115013000NRG24010820230109187
|
04/08/2023
|
NAYAKA BUDHIBEN VECHANBHAI
|
1115013WL012387
|
NAYAKA BUDHIBEN VECHANBHAI
|
00089
|
CBIN0280508
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471948
|
|
Mrs. BHUDIBEN VECHANBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-014-001/26199
()
|
1115013000NRG24010820230109188
|
04/08/2023
|
NAYAKA SHANKARBHAI MAHESHBHAI
|
1115013WL012387
|
NAYAKA SHANKARBHAI MAHESHBHAI
|
00089
|
CBIN0280508
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471947
|
|
Mr. SHANKARBHAI MAHESHBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-014-001/64149
()
|
1115013000NRG24010820230109190
|
04/08/2023
|
NAYAK CHATHIYABHAI SHANABHAI
|
1115013WL012387
|
NAYAK CHATHIYABHAI SHANABHAI
|
00089
|
CBIN0280508
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471951
|
|
Mr. CHADHIYABHAI SHANIYABHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-014-001/63227
()
|
1115013000NRG24010820230109189
|
04/08/2023
|
TADAVI SANJAYBHAI RAMESHBHAI
|
1115013WL012387
|
TADAVI SANJAYBHAI RAMESHBHAI
|
00415
|
SBIN0010985
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774471953
|
|
MASTER SANJAYBHAI RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|