|
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-15-013-013-001/51041
()
|
1115013000NRG24200920230135849
|
22/09/2023
|
RATHWA SUMITRABEN RAMANBHAI
|
1115013WL017258
|
RATHWA SUMITRABEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816774
|
|
RATHWA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-013-001/51139
()
|
1115013000NRG24200920230135838
|
22/09/2023
|
RATHWA PRAVINBHAI TARJUBHAI
|
1115013WL017257
|
RATHWA PRAVINBHAI TARJUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816771
|
|
PRAVINBHAI TARJUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-013-001/65134
()
|
1115013000NRG24200920230135839
|
22/09/2023
|
MIRABEN CHHAGABHAI RATHVA
|
1115013WL017257
|
MIRABEN CHHAGABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816772
|
|
RATHWA MIRABEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-013-001/65403
()
|
1115013000NRG24200920230135850
|
22/09/2023
|
RAJUBHAI GILUBHAI RATHVA
|
1115013WL017258
|
RAJUBHAI GILUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816787
|
|
RAJUBHAI GILUBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-013-004/167348
()
|
1115013000NRG24200920230135851
|
22/09/2023
|
TETIYABHAI VALSINGBHAI RATHWA
|
1115013WL017258
|
TETIYABHAI VALSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816773
|
|
RATHVA TETIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-013-003/51080
()
|
1115013000NRG24200920230135840
|
22/09/2023
|
JENTIBHAI NAYAKADABHAI RATHVA
|
1115013WL017257
|
JENTIBHAI NAYAKADABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816783
|
|
MR JENTIBHAI NAYAKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-013-001/108465
()
|
1115013000NRG24200920230135846
|
22/09/2023
|
KAMSINGBHAI NEVLABHAI RATHWA
|
1115013WL017258
|
KAMSINGBHAI NEVLABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816775
|
|
MR KAMSINGBHAI NEVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-013-001/108496
()
|
1115013000NRG24200920230135847
|
22/09/2023
|
RATHWA VIRSINGBHAI DIPLABHAI RATHVA
|
1115013WL017258
|
RATHWA VIRSINGBHAI DIPLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816777
|
|
MR IRSINGBHAI DIPALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-013-001/31832
()
|
1115013000NRG24200920230135835
|
22/09/2023
|
JASAVANTBHAI BHIKHABHAI
|
1115013WL017257
|
JASAVANTBHAI BHIKHABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816781
|
|
MR ROHIT JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-013-001/31832
()
|
1115013000NRG24200920230135834
|
22/09/2023
|
SAVITABEN BHIKHABHAI
|
1115013WL017257
|
SAVITABEN BHIKHABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816782
|
|
MISS SAVITABEN BHIKHABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-013-001/51017
()
|
1115013000NRG24200920230135837
|
22/09/2023
|
Rathwa Manjulben
|
1115013WL017257
|
Rathwa Manjulben
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816786
|
|
RATHWAMANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KAWANT
|
GJ-15-013-013-001/51017
()
|
1115013000NRG24200920230135836
|
22/09/2023
|
RATHWA RAJUBHAI CHANDUBHAI
|
1115013WL017257
|
RATHWA RAJUBHAI CHANDUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816788
|
|
MR RAJUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-013-001/51041
()
|
1115013000NRG24200920230135848
|
22/09/2023
|
RATHWA RAMANBHAI KARSANBHAI
|
1115013WL017258
|
RATHWA RAMANBHAI KARSANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816780
|
|
MR RAMANBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-013-003/618548
()
|
1115013000NRG24200920230135842
|
22/09/2023
|
ANESINGBHAI SURTANBHAI RATHWA
|
1115013WL017257
|
ANESINGBHAI SURTANBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816779
|
|
MR ANESINGBHAI SURTANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-013-004/167320
()
|
1115013000NRG24200920230135843
|
22/09/2023
|
darshanbhai
|
1115013WL017257
|
darshanbhai
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816784
|
|
MR RATHVA DARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-013-004/167360
()
|
1115013000NRG24200920230135852
|
22/09/2023
|
Nahliben Surtanbhai Rathva
|
1115013WL017258
|
Nahliben Surtanbhai Rathva
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816785
|
|
MS NAHLIBEN SURATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-013-004/167375
()
|
1115013000NRG24200920230135844
|
22/09/2023
|
BHAGNIYABHAI CHANDUBHAI RATHVA
|
1115013WL017257
|
BHAGNIYABHAI CHANDUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816778
|
|
BHAGNIYABHAI CHANDUBHAI RATHVA
|
IDBI BANK(607095)
|
|
18
|
KAWANT
|
GJ-15-013-013-004/167375
()
|
1115013000NRG24200920230135845
|
22/09/2023
|
LAKHIBEN BHAGNIYABHAI RATHVA
|
1115013WL017257
|
LAKHIBEN BHAGNIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929816776
|
|
LAKHIBEN BHAGANIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|