|
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-15-013-013-001/31889
()
|
1115013000NRG24110720230097529
|
14/07/2023
|
HITESHBHAI
|
1115013WL010523
|
HITESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328393
|
|
Rathva Hiteshbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-013-001/51124
()
|
1115013000NRG24110720230097530
|
14/07/2023
|
RATHVA RAKESHBHAI GOVINDBHAI
|
1115013WL010523
|
RATHVA RAKESHBHAI GOVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328401
|
|
RATHVA SUNDARBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-013-004/167357
()
|
1115013000NRG24110720230097536
|
14/07/2023
|
CHAMPABEN KISHORBHAI RATHWA
|
1115013WL010523
|
CHAMPABEN KISHORBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328394
|
|
RATHVA CHANPABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-013-003/108606
()
|
1115013000NRG24110720230097531
|
14/07/2023
|
GAMLABHAI TERSINGBHAI RATHVA
|
1115013WL010523
|
GAMLABHAI TERSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328400
|
|
MR RATHVA GAMALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-013-001/108588
()
|
1115013000NRG24110720230097528
|
14/07/2023
|
Aathiyabhai Raganbhai Rathva
|
1115013WL010523
|
Aathiyabhai Raganbhai Rathva
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328395
|
|
MRS AATHIYABHAI RAGHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-013-003/108606
()
|
1115013000NRG24110720230097532
|
14/07/2023
|
SHANTIBEN GAMLABHAI RATHWA
|
1115013WL010523
|
SHANTIBEN GAMLABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328398
|
|
MS SHANTIBEN GAMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-013-004/167357
()
|
1115013000NRG24110720230097535
|
14/07/2023
|
RATHVA KISORBHAI JANGALIYABHAI
|
1115013WL010523
|
RATHVA KISORBHAI JANGALIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328402
|
|
MR KISHORBHAI JANGALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-013-004/167358
()
|
1115013000NRG24110720230097537
|
14/07/2023
|
ratanbhai
|
1115013WL010523
|
ratanbhai
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328399
|
|
MR RATNABHAI JANGALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-013-003/52002
()
|
1115013000NRG24110720230097534
|
14/07/2023
|
Rathva Dineshbhai
|
1115013WL010523
|
Rathva Dineshbhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328396
|
|
MR DINESHBHAI NATADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-013-003/52002
()
|
1115013000NRG24110720230097533
|
14/07/2023
|
TETIBEN NATUBHAI RATHWA
|
1115013WL010523
|
TETIBEN NATUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629328397
|
|
TATIBEN NATDABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|