|
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-15-013-013-003/28101
()
|
1115013000NRG24230520230042107
|
29/05/2023
|
PRAVINBHAI REMALBHAI RATHWA
|
1115013WL004305
|
PRAVINBHAI REMALBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002063478
|
|
Rathva Pravinbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-013-003/64160
()
|
1115013000NRG24230520230042108
|
29/05/2023
|
REVLIBEN REMALBHAI RATHWA
|
1115013WL004305
|
REVLIBEN REMALBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002063479
|
|
Rathva Revaliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-001/109272
()
|
1115013000NRG24230520230041146
|
29/05/2023
|
SAILESHBHAI NATUBHAI RATHWA
|
1115013WL004211
|
SAILESHBHAI NATUBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002063477
|
|
RATHVA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-038-001/251970
()
|
1115013000NRG24230520230041150
|
29/05/2023
|
jyotsanaben kanubhai rathwa
|
1115013WL004211
|
jyotsanaben kanubhai rathwa
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002063482
|
|
RATHWA JYOTSNABEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-038-001/251970
()
|
1115013000NRG24230520230041149
|
29/05/2023
|
kanubhai sunjiobhai rathwa
|
1115013WL004211
|
kanubhai sunjiobhai rathwa
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002063480
|
|
RATHWA KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-013-003/108606
()
|
1115013000NRG24230520230042105
|
29/05/2023
|
GAMLABHAI TERSINGBHAI RATHVA
|
1115013WL004305
|
GAMLABHAI TERSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002063484
|
|
MR RATHVA GAMALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-013-003/108606
()
|
1115013000NRG24230520230042106
|
29/05/2023
|
SHANTIBEN GAMLABHAI RATHWA
|
1115013WL004305
|
SHANTIBEN GAMLABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002063481
|
|
MS SHANTIBEN GAMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-038-001/109272
()
|
1115013000NRG24230520230041147
|
29/05/2023
|
BHARTIBEN SAILESHBHAI RATHWA
|
1115013WL004211
|
BHARTIBEN SAILESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2002063483
|
|
RATHVA BHARTIBEN SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|