|
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-15-013-022-002/10509928
()
|
1115013000NRG24100520230025268
|
16/05/2023
|
BHIL GOTIYABHAI KIMABHAI
|
1115013WL002403
|
BHIL GOTIYABHAI KIMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713942
|
|
Mr. RATANBHAI GOTIYABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAWANT
|
GJ-15-013-022-002/10509929
()
|
1115013000NRG24100520230025271
|
16/05/2023
|
RATHWA BAKALIBEN GAMESHBHAI
|
1115013WL002403
|
RATHWA BAKALIBEN GAMESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713941
|
|
Rathva Bakliben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-022-002/10509929
()
|
1115013000NRG24100520230025270
|
16/05/2023
|
RATHWA GAMESHBHAI KARSHANBHAI
|
1115013WL002403
|
RATHWA GAMESHBHAI KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
20/05/2023
|
|
1750713944
|
A/c Blocked or Frozen
|
|
|
|
4
|
KAWANT
|
GJ-15-013-022-002/168876
()
|
1115013000NRG24100520230025275
|
16/05/2023
|
RATHVA GIRIBEN ANGARIYABHAI
|
1115013WL002403
|
RATHVA GIRIBEN ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
20/05/2023
|
|
1750713945
|
A/c Blocked or Frozen
|
|
|
|
5
|
KAWANT
|
GJ-15-013-022-002/168890
()
|
1115013000NRG24100520230025276
|
16/05/2023
|
RATHAVA KARSHNBHAI TETIYABHAI
|
1115013WL002403
|
RATHAVA KARSHNBHAI TETIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713940
|
|
KARSANBHAI TETIABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-022-002/168890
()
|
1115013000NRG24100520230025277
|
16/05/2023
|
RATHAVA RAMLIBEN
|
1115013WL002403
|
RATHAVA RAMLIBEN
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
20/05/2023
|
|
1750713943
|
A/c Blocked or Frozen
|
|
|
|
7
|
KAWANT
|
GJ-15-013-022-002/64212
()
|
1115013000NRG24100520230025280
|
16/05/2023
|
RATHWA PRATAPBHAI PARUBHAI
|
1115013WL002403
|
RATHWA PRATAPBHAI PARUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713946
|
|
RATHVA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-022-002/168898
()
|
1115013000NRG24100520230025279
|
16/05/2023
|
GAMKIBEN DJANSINGBHAI RATHVA
|
1115013WL002403
|
GAMKIBEN DJANSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713939
|
|
MR GAMKIBEN DJANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-022-002/168898
()
|
1115013000NRG24100520230025278
|
16/05/2023
|
RATHVA DHANSINGBHAI GORDHANBHAI
|
1115013WL002403
|
RATHVA DHANSINGBHAI GORDHANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713938
|
|
MR DHANSINGBHAI GORGHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|