|
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-15-013-023-003/62192
()
|
1115013000NRG24050520230019728
|
07/05/2023
|
RATHVA RAJUBHAI AMARSINGBHAI
|
1115013WL001863
|
RATHVA RAJUBHAI AMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482154447
|
|
Rathva Rajubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-023-003/162742
()
|
1115013000NRG24050520230019726
|
07/05/2023
|
JAYESHBHAI NARSHINHBHAI RATHWA
|
1115013WL001863
|
JAYESHBHAI NARSHINHBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482154450
|
|
JAYESH KUMAR RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
KAWANT
|
GJ-15-013-023-004/162481
()
|
1115013000NRG24050520230019730
|
07/05/2023
|
LALLUBHAI REVJIBHAI RATHWA
|
1115013WL001863
|
LALLUBHAI REVJIBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482154449
|
|
Mr. LALLUBHAI REVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-023-004/162671
()
|
1115013000NRG24050520230019731
|
07/05/2023
|
INDUBHAI TETABHI RATHWA
|
1115013WL001863
|
INDUBHAI TETABHI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482154451
|
|
Mr. INDUBHAI TETABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-023-004/279620
()
|
1115013000NRG24050520230019732
|
07/05/2023
|
KISHANBHAI NAYAKABHAI RATHWA
|
1115013WL001863
|
KISHANBHAI NAYAKABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482154448
|
|
KISHANBHAI NAYKABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-023-004/279620
()
|
1115013000NRG24050520230019733
|
07/05/2023
|
MIRIBEN KISHANBHAI RATHWA
|
1115013WL001863
|
MIRIBEN KISHANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1482154452
|
|
RATHVA MIRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|