|
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-15-013-003-001/52113
()
|
1115013000NRG24071120230154238
|
09/11/2023
|
RATHWA MANUBHAI
|
1115013WL020773
|
RATHWA MANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170809
|
|
RATHWA MANUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-003-002/63536
()
|
1115013000NRG24071120230154242
|
09/11/2023
|
VARSANBHAI NARUBHAI RATHWA
|
1115013WL020773
|
VARSANBHAI NARUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170808
|
|
RATHWA VARSANBHAI NARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-003-001/2499224987
()
|
1115013000NRG24071120230154236
|
09/11/2023
|
RATHWA RUTVIKBHAI RAMANBHAI
|
1115013WL020773
|
RATHWA RUTVIKBHAI RAMANBHAI
|
00045
|
BARB0NANAAM
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170805
|
|
RUTVIKBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-003-001/2499224988
()
|
1115013000NRG24071120230154237
|
09/11/2023
|
RATHWA NEVSINGBHAI AMADABHAI
|
1115013WL020773
|
RATHWA NEVSINGBHAI AMADABHAI
|
00045
|
BARB0NANAAM
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170806
|
|
NEVSINGBHAI AMDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-003-001/26115
()
|
1115013000NRG24071120230154247
|
09/11/2023
|
VIPULKUMAR PARMAR
|
1115013WL020774
|
VIPULKUMAR PARMAR
|
00415
|
SBIN0005149
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170795
|
|
MR VIPULKUMAR BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-003-002/55536
()
|
1115013000NRG24071120230154250
|
09/11/2023
|
RATHWA BALUBHAI MAKUBHAI
|
1115013WL020774
|
RATHWA BALUBHAI MAKUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170796
|
|
Mrs. BALUBHAI MAKUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-003-001/108110
()
|
1115013000NRG24071120230154245
|
09/11/2023
|
PARMAR JITENDRAKUMAR
|
1115013WL020774
|
PARMAR JITENDRAKUMAR
|
00415
|
SBIN0015057
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170807
|
|
MR JITENDRA KUMAR HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-003-001/108226
()
|
1115013000NRG24071120230154235
|
09/11/2023
|
RATHWA SUNDARBHAI MAGANBHAI
|
1115013WL020773
|
RATHWA SUNDARBHAI MAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170797
|
|
SUNDAR MAGAN BEDIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-003-001/108237
()
|
1115013000NRG24071120230154246
|
09/11/2023
|
RATHWA RAMSHBHAI KANDALABHAI
|
1115013WL020774
|
RATHWA RAMSHBHAI KANDALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170804
|
|
RAMESHBHAI KANDLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-003-001/27035
()
|
1115013000NRG24071120230154248
|
09/11/2023
|
PARMAR JAYESHKUMAR ISHWARBHAI
|
1115013WL020774
|
PARMAR JAYESHKUMAR ISHWARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170803
|
|
JAYESHKUMAR ISHVARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-003-002/164585
()
|
1115013000NRG24071120230154239
|
09/11/2023
|
VARSANBHAI CHANDUBHAI RATHVA
|
1115013WL020773
|
VARSANBHAI CHANDUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170801
|
|
VARSANBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-003-002/24013
()
|
1115013000NRG24071120230154240
|
09/11/2023
|
RATHWA GAMAJIBHAI RAMSINGBHAI
|
1115013WL020773
|
RATHWA GAMAJIBHAI RAMSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170799
|
|
GAMJIBHAI BALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-003-002/2499225091
()
|
1115013000NRG24071120230154241
|
09/11/2023
|
RATHWA THAVALIBEN BALUBHAI
|
1115013WL020773
|
RATHWA THAVALIBEN BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170802
|
|
THAVALIBEN BALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-003-003/164766
()
|
1115013000NRG24071120230154243
|
09/11/2023
|
RATHWA LALLUBHAI BHANGIYABHAI
|
1115013WL020773
|
RATHWA LALLUBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170798
|
|
LALU M RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-003-003/164848
()
|
1115013000NRG24071120230154244
|
09/11/2023
|
RATHWA MANIBEN KEVJIBHAI
|
1115013WL020773
|
RATHWA MANIBEN KEVJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170800
|
|
RATHWA MANIBEN KEVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|