|
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-15-013-039-003/24691
()
|
1115013000NRG24310520230050441
|
02/06/2023
|
RATHWA LAXMIBEN SUKHADEVBHAI
|
1115013WL005122
|
RATHWA LAXMIBEN SUKHADEVBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591036
|
|
RATHVA LAXMIBEN SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-039-003/24691
()
|
1115013000NRG24310520230050440
|
02/06/2023
|
RATHWA SUKHADEVBHAI KESARIYABHAI
|
1115013WL005122
|
RATHWA SUKHADEVBHAI KESARIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591037
|
|
Rathva Sukhdevbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-039-003/30263
()
|
1115013000NRG24310520230050444
|
02/06/2023
|
RATHWA VACHANBHAI SEVAJIBHAI
|
1115013WL005122
|
RATHWA VACHANBHAI SEVAJIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591042
|
|
Mr. VACHANBHAI SEVJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-039-003/30360
()
|
1115013000NRG24310520230050445
|
02/06/2023
|
BUDALIBEN SANABHAI RATHWA
|
1115013WL005122
|
BUDALIBEN SANABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591039
|
|
Ms. BUDHALIBEN SHANUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-039-003/30242
()
|
1115013000NRG24310520230050443
|
02/06/2023
|
RATHVA JASAVANTBHAI RUMAJIBHAI
|
1115013WL005122
|
RATHVA JASAVANTBHAI RUMAJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591038
|
|
MR JASHWANTBHAI RUMAJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-039-004/30444
()
|
1115013000NRG24310520230050446
|
02/06/2023
|
MUKESHBHAI JAYANTIBHAI RATHVA
|
1115013WL005122
|
MUKESHBHAI JAYANTIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591043
|
|
MR MUKESHBHAI JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-039-004/30444
()
|
1115013000NRG24310520230050447
|
02/06/2023
|
RATHWA JAYANTIBHAI BOKARIYABHAI
|
1115013WL005122
|
RATHWA JAYANTIBHAI BOKARIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591035
|
|
MR RATHVA JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-039-003/30214
()
|
1115013000NRG24310520230050442
|
02/06/2023
|
KESARIYABHAI ANSINGBHAI RATHWA
|
1115013WL005122
|
KESARIYABHAI ANSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591040
|
|
KESARIYA ANSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-039-004/68606
()
|
1115013000NRG24310520230050450
|
02/06/2023
|
RATHWA TIKUBEN DHRUVESHBHAI
|
1115013WL005122
|
RATHWA TIKUBEN DHRUVESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339591041
|
|
TIKUBEN DHUVESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|