|
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-15-013-004-001/111280
()
|
1115013000NRG24051220230157023
|
09/12/2023
|
PARULBEN
|
1115013WL021417
|
PARULBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735172
|
|
PARULBEN VERSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-004-001/28018
()
|
1115013000NRG24051220230157027
|
09/12/2023
|
RATHWA CHHATRSINGBHAI FULJIBHAI
|
1115013WL021417
|
RATHWA CHHATRSINGBHAI FULJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735168
|
|
MR CHATRASINH FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-004-001/29902
()
|
1115013000NRG24051220230157028
|
09/12/2023
|
RATHWA JALIYABHAI MANUBHAI
|
1115013WL021417
|
RATHWA JALIYABHAI MANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735166
|
|
RATHVA JALIYABHAI MANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-004-001/51332
()
|
1115013000NRG24051220230157029
|
09/12/2023
|
MANHARBHAI VERSIHBHAI RATHWA
|
1115013WL021417
|
MANHARBHAI VERSIHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735165
|
|
MANHARBHAI VERSIHBHA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-004-001/69166
()
|
1115013000NRG24051220230157030
|
09/12/2023
|
RTHWA RAMILABEN ESHALABHAI
|
1115013WL021417
|
RTHWA RAMILABEN ESHALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735167
|
|
RATHVA RAMILABEN ISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-004-001/111280
()
|
1115013000NRG24051220230157022
|
09/12/2023
|
VERSINGBHAI
|
1115013WL021417
|
VERSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735171
|
|
VIR SING GURJI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-004-001/279027
()
|
1115013000NRG24051220230157026
|
09/12/2023
|
JATDABHAI SALUBHAI
|
1115013WL021417
|
JATDABHAI SALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735169
|
|
JATDA SALU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-004-001/279078
()
|
1115013000NRG24051220230157258
|
09/12/2023
|
RATHWA KAVSINGBHAI
|
1115013WL021457
|
RATHWA KAVSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004735170
|
|
MRS KAUSINGBHAI REMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|