|
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-15-013-013-001/51270
()
|
1115013000NRG24081120230155242
|
10/11/2023
|
RATHVA NARSINHBHAI VECHANIYABHAI
|
1115013WL020925
|
RATHVA NARSINHBHAI VECHANIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022254
|
|
NARSINBHAI VECHANIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-013-001/618552
()
|
1115013000NRG24081120230155243
|
10/11/2023
|
RATHWA RAKESHBHAI NARSIBHAI
|
1115013WL020925
|
RATHWA RAKESHBHAI NARSIBHAI
|
00045
|
BARB0KAWANT
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969022248
|
|
MR RAKESHBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-013-001/65403
()
|
1115013000NRG24081120230155241
|
10/11/2023
|
RAJUBHAI GILUBHAI RATHVA
|
1115013WL020924
|
RAJUBHAI GILUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022255
|
|
RAJUBHAI GILUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-013-001/51210
()
|
1115013000NRG24081120230155240
|
10/11/2023
|
RATHVA GAMTIYABHAI GILUBHAI
|
1115013WL020924
|
RATHVA GAMTIYABHAI GILUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022247
|
|
AMATIYABHAI GILUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-013-001/108562
()
|
1115013000NRG24081120230155234
|
10/11/2023
|
RATHWA DEVLABHAI NARJUBHAI
|
1115013WL020924
|
RATHWA DEVLABHAI NARJUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022253
|
|
DEVALABHAI NARJUBHAI RATHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAWANT
|
GJ-15-013-013-001/31833
()
|
1115013000NRG24081120230155236
|
10/11/2023
|
JIVANBHAI JERAMBHAI
|
1115013WL020924
|
JIVANBHAI JERAMBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022251
|
|
MRS JIVANBHAI JAYRAMBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-013-001/31851
()
|
1115013000NRG24081120230155237
|
10/11/2023
|
DAKSHABEN HASMUKHBHAI VANKAR
|
1115013WL020924
|
DAKSHABEN HASMUKHBHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022249
|
|
MRS DAKSHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-013-001/51021
()
|
1115013000NRG24081120230155239
|
10/11/2023
|
MENKABEN RAJESHBHAI RATHVA
|
1115013WL020924
|
MENKABEN RAJESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022250
|
|
MISS MENAKABEN RAJESHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-013-001/51021
()
|
1115013000NRG24081120230155238
|
10/11/2023
|
RAJESHBHAI RAMESHBHAI RATHVA
|
1115013WL020924
|
RAJESHBHAI RAMESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022252
|
|
MRS RAJESHBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28202
|
28202
|
|
|
|
|
|
|
|