|
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-15-013-042-002/163058
()
|
1115013000NRG24060620230060780
|
09/06/2023
|
PRATAPBHAI DUMDABHAI RATHWA
|
1115013WL006234
|
PRATAPBHAI DUMDABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629801
|
|
Mr. PRATAPBHAI DUMDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-042-002/163058
()
|
1115013000NRG24060620230060781
|
09/06/2023
|
RATHVA MAJIBEN
|
1115013WL006234
|
RATHVA MAJIBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629805
|
|
RATHVA MAJIBEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-042-002/25682
()
|
1115013000NRG24060620230060782
|
09/06/2023
|
RATHVA SANJAYBHAI KACHANBHAI
|
1115013WL006234
|
RATHVA SANJAYBHAI KACHANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629798
|
|
SANJAYBHAI KANCHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-042-003/29744
()
|
1115013000NRG24060620230060784
|
09/06/2023
|
SUMITRABEN SURDASHBHAI RATHVA
|
1115013WL006234
|
SUMITRABEN SURDASHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629799
|
|
SUMITRABEN SURDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-042-003/29744
()
|
1115013000NRG24060620230060785
|
09/06/2023
|
SURDASHBHAI RAMABHAI RATHVA
|
1115013WL006234
|
SURDASHBHAI RAMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629800
|
|
SURDASBHAI RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-042-004/254167
()
|
1115013000NRG24060620230060786
|
09/06/2023
|
MANIBEN KARANSINGBHAI
|
1115013WL006234
|
MANIBEN KARANSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629803
|
|
MANIBEN KARANSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-042-004/66633
()
|
1115013000NRG24060620230060788
|
09/06/2023
|
PRAVINBHAI SUMJIBHAI NAYKA
|
1115013WL006234
|
PRAVINBHAI SUMJIBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2566629804
|
|
PRAVINBHAI SUMJIBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-042-002/254746
()
|
1115013000NRG24090620230063648
|
09/06/2023
|
PRAVINBHAI NARSINHBHAI
|
1115013WL006573
|
PRAVINBHAI NARSINHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
15/06/2023
|
|
2566629802
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|