|
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-15-013-011-001/251739
()
|
1115013000NRG24100720230097294
|
14/07/2023
|
RAMESHBHAI SANKKARIABHAI RATHWA
|
1115013WL010463
|
RAMESHBHAI SANKKARIABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326813
|
|
Mr. RAMESHBHAI HAKARIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAWANT
|
GJ-15-013-011-001/251742
()
|
1115013000NRG24100720230097296
|
14/07/2023
|
KAMLIBEN VINUBHAI RATHWA
|
1115013WL010463
|
KAMLIBEN VINUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326815
|
|
KAMLIBEN VINUDASHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-011-001/63151
()
|
1115013000NRG24100720230097298
|
14/07/2023
|
ASHOKBHAI RAMESHBHAI RATHWA
|
1115013WL010463
|
ASHOKBHAI RAMESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326812
|
|
ASHOKBHAI RAMESHBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-011-001/63151
()
|
1115013000NRG24100720230097299
|
14/07/2023
|
RANGIBEN ASHOKBHAI RATHWA
|
1115013WL010463
|
RANGIBEN ASHOKBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326814
|
|
RANGIBEN ASHOKBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-011-001/251731
()
|
1115013000NRG24100720230097293
|
14/07/2023
|
RAMANBHAI SENGALIYABHAI RATHWA
|
1115013WL010463
|
RAMANBHAI SENGALIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326808
|
|
Rathva Ramanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-011-001/110882
()
|
1115013000NRG24100720230097292
|
14/07/2023
|
BACHABHAI KALIABHAI RATHVA
|
1115013WL010463
|
BACHABHAI KALIABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326810
|
|
MR BACHABHAI KALIABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-011-001/53501
()
|
1115013000NRG24100720230097297
|
14/07/2023
|
SEVANBHAI BACHABHAI RATHVA
|
1115013WL010463
|
SEVANBHAI BACHABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326809
|
|
SEVANBHAI BACHABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-011-001/67456
()
|
1115013000NRG24100720230097300
|
14/07/2023
|
RATHWA SAKHATBHAI VINUBHAI
|
1115013WL010463
|
RATHWA SAKHATBHAI VINUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326807
|
|
MR RATHWA SAKHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-011-003/110860
()
|
1115013000NRG24100720230097301
|
14/07/2023
|
MADALABHAI BANDARIYABHAI RATHVA
|
1115013WL010463
|
MADALABHAI BANDARIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
21/07/2023
|
|
3629326811
|
|
RATHVA MANDALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|