|
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-15-013-025-001/165000
()
|
1115013000NRG24300520230047359
|
02/06/2023
|
SHAILESHBHAI SURIYABHAI RATHVA
|
1115013WL004790
|
SHAILESHBHAI SURIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199677
|
|
SHAILESHBHAI SURIYABHAI RATHV
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-025-001/53739
()
|
1115013000NRG24300520230047361
|
02/06/2023
|
RATHVA SANETBHAI HARSANBHAI
|
1115013WL004790
|
RATHVA SANETBHAI HARSANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199675
|
|
Rathva Sanetkumar
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-025-001/53771
()
|
1115013000NRG24300520230047363
|
02/06/2023
|
GAURIBEN KOYLABHAI RATHVA
|
1115013WL004790
|
GAURIBEN KOYLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339199679
|
|
GAURIBEN KOYLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-025-001/53771
()
|
1115013000NRG24300520230047362
|
02/06/2023
|
KOPLABHAI DALIYABHAI RATHVA
|
1115013WL004790
|
KOPLABHAI DALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
09/06/2023
|
|
2339199678
|
|
Mr. KOYALABHAI DALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-025-001/55919
()
|
1115013000NRG24300520230047364
|
02/06/2023
|
RATHVA PRAFULBHAI JATANBHAI
|
1115013WL004790
|
RATHVA PRAFULBHAI JATANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199676
|
|
PRAFULBHAI JATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-025-001/55230
()
|
1115013000NRG24300520230048151
|
02/06/2023
|
RATHVA GEMALSINGBHAI JAMSINGBHAI
|
1115013WL004890
|
RATHVA GEMALSINGBHAI JAMSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199673
|
|
GEMAL SING JAMSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-025-001/55230
()
|
1115013000NRG24300520230048152
|
02/06/2023
|
RATHVA LAKHIBEN GEMALSINGBHAI
|
1115013WL004890
|
RATHVA LAKHIBEN GEMALSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199674
|
|
Mrs. LAKHIBEN GEMALSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-025-001/164998
()
|
1115013000NRG24300520230047358
|
02/06/2023
|
RATHWA VELSINGBHAI JANGUBHAI
|
1115013WL004790
|
RATHWA VELSINGBHAI JANGUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199672
|
|
MR VELSINGBHAI JANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-025-001/164999
()
|
1115013000NRG24300520230048150
|
02/06/2023
|
NATVARBHAI JANGUBHAI RATHVA
|
1115013WL004890
|
NATVARBHAI JANGUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2339199671
|
|
MR NATVARBHAI JANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29636
|
29636
|
|
|
|
|
|
|
|