|
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-15-013-035-001/24548
()
|
1115013000NRG24071120230154915
|
09/11/2023
|
RATHWA TERSINGBHAI MITHYABHAI
|
1115013WL020874
|
RATHWA TERSINGBHAI MITHYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170734
|
|
TERSINGBHAI MITHIYAB
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-035-001/279760
()
|
1115013000NRG24071120230154917
|
09/11/2023
|
RATHWA SAHLIBEN
|
1115013WL020874
|
RATHWA SAHLIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170737
|
|
SAHLIBEN SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-035-001/279760
()
|
1115013000NRG24071120230154916
|
09/11/2023
|
SURSINGBHAI
|
1115013WL020874
|
SURSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170736
|
|
SURSINGBHAI VARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-035-001/50087
()
|
1115013000NRG24071120230154918
|
09/11/2023
|
AMARIBEN AJAMBHAI
|
1115013WL020874
|
AMARIBEN AJAMBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962170740
|
|
RATHVA AMRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAWANT
|
GJ-15-013-035-001/50090
()
|
1115013000NRG24071120230154919
|
09/11/2023
|
RATHVA KAILESHBHAI SURTANBHAI
|
1115013WL020874
|
RATHVA KAILESHBHAI SURTANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170741
|
|
KAILESHBHAI SURTANBH
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-035-001/50121
()
|
1115013000NRG24071120230154920
|
09/11/2023
|
RATHWA VIPINBHAI GANESHBHAI
|
1115013WL020874
|
RATHWA VIPINBHAI GANESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170739
|
|
VIPINBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-035-001/58177
()
|
1115013000NRG24071120230154921
|
09/11/2023
|
RATHWA LATARSINGBHAI HARSINGBHAI
|
1115013WL020874
|
RATHWA LATARSINGBHAI HARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170745
|
|
RATHWA LATARSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-035-001/58177
()
|
1115013000NRG24071120230154922
|
09/11/2023
|
RATHWA NANKIBEN LATARSINGBHAI
|
1115013WL020874
|
RATHWA NANKIBEN LATARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170746
|
|
RATHWA NANKIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-035-001/63149
()
|
1115013000NRG24071120230154924
|
09/11/2023
|
RATHWA MAHESHBHAI MANIYABHAI
|
1115013WL020874
|
RATHWA MAHESHBHAI MANIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170743
|
|
RATHVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-035-001/63149
()
|
1115013000NRG24071120230154923
|
09/11/2023
|
RATHWA MANIYABHAI SALUBHAI
|
1115013WL020874
|
RATHWA MANIYABHAI SALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170738
|
|
MANIYABHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-035-001/66757
()
|
1115013000NRG24071120230154925
|
09/11/2023
|
HARIJAN CHANDUBHAI
|
1115013WL020874
|
HARIJAN CHANDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170744
|
|
HARIJAN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-035-001/684887
()
|
1115013000NRG24071120230154927
|
09/11/2023
|
RATHVA NARSINGBHAI GORDHANBHAI
|
1115013WL020874
|
RATHVA NARSINGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170735
|
|
NARSINGBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-035-001/684895
()
|
1115013000NRG24071120230154928
|
09/11/2023
|
RATHAVA BAVIBEN MATHURIYABHAI
|
1115013WL020874
|
RATHAVA BAVIBEN MATHURIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170742
|
|
BAVADIBEN MATHURIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|