|
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-15-013-006-001/254934
()
|
1115013000NRG24300520230048367
|
02/06/2023
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
1115013WL004932
|
RATHVA PRAKASHKUMAR HARSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Rejected
|
09/06/2023
|
|
2343210688
|
A/c Blocked or Frozen
|
|
|
|
2
|
KAWANT
|
GJ-15-013-006-002/166024
()
|
1115013000NRG24300520230048362
|
02/06/2023
|
RMUDEEBEN GANESHBHAI RATHWA
|
1115013WL004931
|
RMUDEEBEN GANESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210687
|
|
Rathva Ramudiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-006-001/165678
()
|
1115013000NRG24300520230048357
|
02/06/2023
|
GUMANBHAI JAGANBHAI RATHVA
|
1115013WL004931
|
GUMANBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210682
|
|
MR GUMANBHAI JAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-006-001/254934
()
|
1115013000NRG24300520230048365
|
02/06/2023
|
HARSINGBHAI AMARUBHAI RTHWA
|
1115013WL004932
|
HARSINGBHAI AMARUBHAI RTHWA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210684
|
|
MR HARSINGBHAI AMRUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-006-001/254948
()
|
1115013000NRG24300520230048358
|
02/06/2023
|
RAMJIBHAI JEMLABHAI RATHVA
|
1115013WL004931
|
RAMJIBHAI JEMLABHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210680
|
|
MR RATHVA RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-006-001/254975
()
|
1115013000NRG24300520230048359
|
02/06/2023
|
RATHVA LALSINGBHAI BHURKABHAI
|
1115013WL004931
|
RATHVA LALSINGBHAI BHURKABHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210683
|
|
MR RATHWA LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-006-001/255425
()
|
1115013000NRG24300520230048360
|
02/06/2023
|
RATHVA SANKAR BHAI PATDIYA
|
1115013WL004931
|
RATHVA SANKAR BHAI PATDIYA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210686
|
|
MR SHANKARBHAI PATADIYABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-006-001/64360
()
|
1115013000NRG24300520230048368
|
02/06/2023
|
GANJIBHAI JEMLABHAI RATHVA
|
1115013WL004932
|
GANJIBHAI JEMLABHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210685
|
|
MR RATHVA GANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-006-002/1660116
()
|
1115013000NRG24300520230048369
|
02/06/2023
|
VINESHBHAI REVAJIBHAI RATHVA
|
1115013WL004932
|
VINESHBHAI REVAJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210691
|
|
MR RATHVA VINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-006-002/166024
()
|
1115013000NRG24300520230048361
|
02/06/2023
|
GANESHBHAI RANJIYABHAI RATHVA
|
1115013WL004931
|
GANESHBHAI RANJIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210689
|
|
MR GANESHBHAI RANJEETBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-006-002/166236
()
|
1115013000NRG24300520230048363
|
02/06/2023
|
NIMESHBHAI LAKHUBHAI RATHVA
|
1115013WL004931
|
NIMESHBHAI LAKHUBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210690
|
|
MR NIMESHBHAI LAKHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-006-002/166244
()
|
1115013000NRG24300520230048371
|
02/06/2023
|
CHATRSINGBHAI CHHAGANBHARATHVAI
|
1115013WL004932
|
CHATRSINGBHAI CHHAGANBHARATHVAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210681
|
|
MR CHATRASINGBHAI CHHAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-006-002/166244
()
|
1115013000NRG24300520230048374
|
02/06/2023
|
RATHVA RAVINABEN SATULBHAI
|
1115013WL004932
|
RATHVA RAVINABEN SATULBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210693
|
|
MS RATHVA RAVINABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-006-002/166244
()
|
1115013000NRG24300520230048373
|
02/06/2023
|
Rathva Satulbhai
|
1115013WL004932
|
Rathva Satulbhai
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210692
|
|
SATUL CHHATARSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-006-001/254934
()
|
1115013000NRG24300520230048366
|
02/06/2023
|
RATHVA GAJLIBEN HARSINGBHAI
|
1115013WL004932
|
RATHVA GAJLIBEN HARSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210695
|
|
RATHVA GAJLIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-006-002/25148
()
|
1115013000NRG24300520230048364
|
02/06/2023
|
NATVARBHAI MANKARBHAI RATHVA
|
1115013WL004931
|
NATVARBHAI MANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2343210694
|
|
NATVARBHAI MANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|