|
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-15-013-013-001/51297
()
|
1115013000NRG24150920230134419
|
15/09/2023
|
RATHVA JENTIBHAI G
|
1115013WL016973
|
RATHVA JENTIBHAI G
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043304
|
|
JAYANTIBHAI GOHTABHI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-013-001/51297
()
|
1115013000NRG24150920230134420
|
15/09/2023
|
RATHVA SUNKABEN J
|
1115013WL016973
|
RATHVA SUNKABEN J
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043303
|
|
MISS SUNKABEN JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-013-001/618552
()
|
1115013000NRG24150920230134421
|
15/09/2023
|
RATHWA RAKESHBHAI NARSIBHAI
|
1115013WL016973
|
RATHWA RAKESHBHAI NARSIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043305
|
|
MR RAKESHBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-013-003/108680
()
|
1115013000NRG24150920230134423
|
15/09/2023
|
KESHLABHAI NARSINGBHAI RATHVA
|
1115013WL016973
|
KESHLABHAI NARSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043307
|
|
MR KESHALABHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-013-001/25060
()
|
1115013000NRG24150920230134414
|
15/09/2023
|
PRAKASHBHAI GOVINDBHAI RATHVA TADVI
|
1115013WL016973
|
PRAKASHBHAI GOVINDBHAI RATHVA TADVI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043309
|
|
Mr. PRAKASHBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-013-001/51050
()
|
1115013000NRG24150920230134417
|
15/09/2023
|
RATHWA ATULBHAI HARGOVINDBHAI
|
1115013WL016973
|
RATHWA ATULBHAI HARGOVINDBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043306
|
|
MR ATULBHAI HARGOVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-013-003/62408
()
|
1115013000NRG24150920230134424
|
15/09/2023
|
SURESHBHAI KESHLABHAI RATHVA
|
1115013WL016973
|
SURESHBHAI KESHLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043308
|
|
MISS RATHVA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-013-001/51050
()
|
1115013000NRG24150920230134418
|
15/09/2023
|
RATHWA SUREKHABEN ATULBHAI
|
1115013WL016973
|
RATHWA SUREKHABEN ATULBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043310
|
|
RATHVA SUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-013-001/618552
()
|
1115013000NRG24150920230134422
|
15/09/2023
|
RATHWA GUJALIBEN RAKESHBHAI
|
1115013WL016973
|
RATHWA GUJALIBEN RAKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043311
|
|
RATHVA GUJLIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|