|
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-15-013-035-001/28070
()
|
1115013000NRG24060620230060301
|
09/06/2023
|
RATHWA GAMABHAI MALJIBHAI
|
1115013WL006189
|
RATHWA GAMABHAI MALJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632046
|
|
GAMABHAI MALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-035-001/50083
()
|
1115013000NRG24060620230060303
|
09/06/2023
|
RATHVA RANCHODBHAI JANDUBHAI
|
1115013WL006189
|
RATHVA RANCHODBHAI JANDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632055
|
|
RANCHHOD JANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG24060620230060305
|
09/06/2023
|
RATHVA KARANSINGBHAI AJAMBHAI
|
1115013WL006189
|
RATHVA KARANSINGBHAI AJAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632053
|
|
Rathva Karansinhbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-035-001/54941
()
|
1115013000NRG24060620230060306
|
09/06/2023
|
RATHVA MOHANBHAI TANSHINGBHAI
|
1115013WL006189
|
RATHVA MOHANBHAI TANSHINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632049
|
|
mohanbhai tansingbhai rathva
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-035-001/54941
()
|
1115013000NRG24060620230060307
|
09/06/2023
|
RATHVA SURTIBEN MOHANBHAI
|
1115013WL006189
|
RATHVA SURTIBEN MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632048
|
|
surtiben mohanbhai rathva
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-035-001/68467
()
|
1115013000NRG24060620230060308
|
09/06/2023
|
RATHWA RAMWSHBHAI LALUBHAI
|
1115013WL006189
|
RATHWA RAMWSHBHAI LALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632050
|
|
Rathva Rameshbhai
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-035-001/68467
()
|
1115013000NRG24060620230060310
|
09/06/2023
|
RATHWA SHUREKHABEN VIKSLABHHI
|
1115013WL006189
|
RATHWA SHUREKHABEN VIKSLABHHI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632051
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-035-001/68467
()
|
1115013000NRG24060620230060309
|
09/06/2023
|
RATHWA VIKALABHAI RSAMESHBHAI
|
1115013WL006189
|
RATHWA VIKALABHAI RSAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632052
|
|
Rathva Viklabhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-035-001/68488
()
|
1115013000NRG24060620230060312
|
09/06/2023
|
Rathva Jayeshbhai Ramanbhai
|
1115013WL006190
|
Rathva Jayeshbhai Ramanbhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632045
|
|
JAYESHBHAI MINOR M AND NG RAMANBHAI J RA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-035-001/68488
()
|
1115013000NRG24060620230060311
|
09/06/2023
|
RATHWA SAVITABEN RAMANBHAI
|
1115013WL006190
|
RATHWA SAVITABEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632047
|
|
savitaben ramanbhairathva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-035-001/284691
()
|
1115013000NRG24060620230060302
|
09/06/2023
|
RATHVA GANIBEN HIMATABHAI
|
1115013WL006189
|
RATHVA GANIBEN HIMATABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566632054
|
|
GANIBEN HIMATABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36806
|
36806
|
|
|
|
|
|
|
|