|
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-15-013-023-003/62191
()
|
1115013000NRG24190420230002550
|
21/04/2023
|
DHANUBHAI SOBANBHAI RATHVA
|
1115013WL000236
|
DHANUBHAI SOBANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1399154878
|
|
Mr. DHANUBHAI CHOBANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-023-002/162869
()
|
1115013000NRG24190420230002546
|
21/04/2023
|
RATHVA AMARIBEN VELSHINGBHAI
|
1115013WL000236
|
RATHVA AMARIBEN VELSHINGBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154875
|
|
MRS AMARIBEN VELSINGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-023-004/279614
()
|
1115013000NRG24190420230002552
|
21/04/2023
|
RAJUBHAI GARDIBHAI RATHWA
|
1115013WL000236
|
RAJUBHAI GARDIBHAI RATHWA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154876
|
|
RAJU BHAI GARJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-023-003/162793
()
|
1115013000NRG24190420230002549
|
21/04/2023
|
Rathva Karshanbhai Jadvabhai
|
1115013WL000236
|
Rathva Karshanbhai Jadvabhai
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1399154877
|
|
Mr. KARSANBHAI JADVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|