|
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-15-013-013-001/108526
()
|
1115013000NRG24200620230077167
|
23/06/2023
|
Rathva Hiralben Ambubhai
|
1115013WL008116
|
Rathva Hiralben Ambubhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999320
|
|
Rathva Hiralben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-013-001/108480
()
|
1115013000NRG24200620230077166
|
23/06/2023
|
Kolcha Sachinbhai
|
1115013WL008116
|
Kolcha Sachinbhai
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999326
|
|
MR KOLCHA SACHINBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-013-001/618509
()
|
1115013000NRG24200620230077168
|
23/06/2023
|
KARUNABEN KIRANBHAI KOLCHA
|
1115013WL008116
|
KARUNABEN KIRANBHAI KOLCHA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999322
|
|
MRS RATHWA KARUNABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-013-004/167302
()
|
1115013000NRG24200620230077170
|
23/06/2023
|
CHAMPABEN T RATHWA
|
1115013WL008116
|
CHAMPABEN T RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999321
|
|
MRS CHAMPABEN TENABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-013-004/167302
()
|
1115013000NRG24200620230077169
|
23/06/2023
|
TAMESHBHAI R RATHWA
|
1115013WL008116
|
TAMESHBHAI R RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999324
|
|
MR TENABHAI REVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-013-004/31976
()
|
1115013000NRG24200620230077172
|
23/06/2023
|
bkhaliben
|
1115013WL008116
|
bkhaliben
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999323
|
|
BAKHALIBEN ISHVARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-013-004/31976
()
|
1115013000NRG24200620230077171
|
23/06/2023
|
eswarbhai
|
1115013WL008116
|
eswarbhai
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981999325
|
|
MR ISHVARBHAI NAGALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|