|
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-15-013-025-001/57230
()
|
1115013000NRG24060620230060235
|
09/06/2023
|
RAYMALBHAI MULAJIBHAI RATHVA
|
1115013WL006182
|
RAYMALBHAI MULAJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632068
|
|
RAYMALBHAI MULJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-025-003/245805
()
|
1115013000NRG24060620230060247
|
09/06/2023
|
AMRUTBHAI SANKARBHAI RATHVA
|
1115013WL006182
|
AMRUTBHAI SANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632056
|
|
amratbhai shankar rathva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-025-001/56934
()
|
1115013000NRG24060620230060233
|
09/06/2023
|
RASIKBHAI JAGANBHAI RATHVA
|
1115013WL006182
|
RASIKBHAI JAGANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632059
|
|
Mr. RASIKBHAI GAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-025-001/65958
()
|
1115013000NRG24060620230060239
|
09/06/2023
|
ANJUBEN NITESHBHAI RATHVA
|
1115013WL006182
|
ANJUBEN NITESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632067
|
|
Mrs. ANUJBEN NITESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-025-003/245805
()
|
1115013000NRG24060620230060246
|
09/06/2023
|
SHANKARBHAI KALJIBHAI RATHVA
|
1115013WL006182
|
SHANKARBHAI KALJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632065
|
|
MR SHANKARBHAI KALJIBHAI KALAJI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-025-003/245824
()
|
1115013000NRG24060620230060249
|
09/06/2023
|
RATHWA KAMPESHBHAI CHANDRASING
|
1115013WL006182
|
RATHWA KAMPESHBHAI CHANDRASING
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632058
|
|
MR RATHVA KAMPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-025-001/56934
()
|
1115013000NRG24060620230060234
|
09/06/2023
|
SUKALIBEN RASIKBHAI RATHVA
|
1115013WL006182
|
SUKALIBEN RASIKBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632064
|
|
Mrs. SUKALIBEN RASHIKBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-025-001/57230
()
|
1115013000NRG24060620230060237
|
09/06/2023
|
HITESHBHAI RAIYMALBHAI RATHVA
|
1115013WL006182
|
HITESHBHAI RAIYMALBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632062
|
|
HITESHBHAI RAIYMALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-025-001/66922
()
|
1115013000NRG24060620230060241
|
09/06/2023
|
SANIBEN RATANSINGBHAI RATHVA
|
1115013WL006182
|
SANIBEN RATANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632066
|
|
RATHWA SHANIBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-025-002/165007
()
|
1115013000NRG24060620230060244
|
09/06/2023
|
RATHVA RINABEN JAGDISHBHAI
|
1115013WL006182
|
RATHVA RINABEN JAGDISHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632057
|
|
RINABEN JAGDISHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-025-002/165007
()
|
1115013000NRG24060620230060243
|
09/06/2023
|
RATHWA JAGDISHBHAI KARSHANBHAI
|
1115013WL006182
|
RATHWA JAGDISHBHAI KARSHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632060
|
|
JAGDISHBHAI KARSHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-025-002/31728
()
|
1115013000NRG24060620230060245
|
09/06/2023
|
RATHVA RAKESHBHAI SURTANBHAI
|
1115013WL006182
|
RATHVA RAKESHBHAI SURTANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632063
|
|
RATHVA RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-025-003/245824
()
|
1115013000NRG24060620230060248
|
09/06/2023
|
RATHVA URMILABEN CHANDRASINGBHAI
|
1115013WL006182
|
RATHVA URMILABEN CHANDRASINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632061
|
|
URMILABEN CHANDSIGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|