|
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-15-013-038-001/109176
()
|
1115013000NRG24250520230044011
|
25/05/2023
|
RATHWA TARJUBHAI ANGARIYABHAI
|
1115013WL004475
|
RATHWA TARJUBHAI ANGARIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001519072
|
|
Mr. TARJUBHAI ANGARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-038-001/164314
()
|
1115013000NRG24250520230044014
|
25/05/2023
|
PARSUBHAI UNDLABHAI RATHWA
|
1115013WL004475
|
PARSUBHAI UNDLABHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001519075
|
|
PARSUBHAI UDHALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-038-001/164333
()
|
1115013000NRG24250520230044015
|
25/05/2023
|
SUREKHABEN SEVJIBHAI RATHWA
|
1115013WL004475
|
SUREKHABEN SEVJIBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001519076
|
|
Mr. Rathwa Sevjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-038-001/251985
()
|
1115013000NRG24250520230044017
|
25/05/2023
|
RATHVA KAMIBEN RAYSINGBHAI
|
1115013WL004475
|
RATHVA KAMIBEN RAYSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001519077
|
|
RATHVA KAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-038-001/251985
()
|
1115013000NRG24250520230044016
|
25/05/2023
|
RATHWA RAYSINGBHAI TARJUBHAI
|
1115013WL004475
|
RATHWA RAYSINGBHAI TARJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001519073
|
|
RAISINGBHAI TARJU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-038-001/25327
()
|
1115013000NRG24250520230044018
|
25/05/2023
|
RATHWA KHUMANBHAI RODHANBHAI
|
1115013WL004475
|
RATHWA KHUMANBHAI RODHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001519074
|
|
KHUMANSINGBHAI RUDHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|