|
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-15-013-003-003/2499225017
()
|
1115013000NRG24260620230082160
|
01/07/2023
|
RATHVA VIKESHBHAI
|
1115013WL008624
|
RATHVA VIKESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848791
|
|
RATHVA VIKESHBHAI RANASINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-003-003/164809
()
|
1115013000NRG24260620230082159
|
01/07/2023
|
RATHWA ISALABHAI BHANGIYABHAI
|
1115013WL008624
|
RATHWA ISALABHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848797
|
|
ISHLABHAI BHANGIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-003-003/2499225174
()
|
1115013000NRG24260620230082161
|
01/07/2023
|
RATHVA JAGDISHBHAI
|
1115013WL008624
|
RATHVA JAGDISHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848793
|
|
RATHAVA JAGADISHBHAI RAGHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-003-003/2499225174
()
|
1115013000NRG24260620230082162
|
01/07/2023
|
RATHVA SAVITABEN
|
1115013WL008624
|
RATHVA SAVITABEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848794
|
|
SAVITABEN HIRATNBHAI RAHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-003-003/57000
()
|
1115013000NRG24260620230082163
|
01/07/2023
|
RATHWA GANJIBHAI GORDHANBHAI
|
1115013WL008624
|
RATHWA GANJIBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848792
|
|
GANJIBHAI GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-003-003/57975
()
|
1115013000NRG24260620230082164
|
01/07/2023
|
RATHWA GOVINDBHAI PARSUBHAI
|
1115013WL008624
|
RATHWA GOVINDBHAI PARSUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848795
|
|
GOVINDBHAI PARSHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-003-003/62302
()
|
1115013000NRG24260620230082165
|
01/07/2023
|
RATHWA KISANBHAI RAVJIBHAI
|
1115013WL008624
|
RATHWA KISANBHAI RAVJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848798
|
|
RATHWA KISANBHAI RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-003-003/62302
()
|
1115013000NRG24260620230082166
|
01/07/2023
|
RATHWA MINABEN KISANBHAI
|
1115013WL008624
|
RATHWA MINABEN KISANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
11/07/2023
|
|
3325848796
|
|
MINABEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|