|
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-15-013-028-001/162326
()
|
1115013000NRG24220820230123458
|
25/08/2023
|
DINESHBHAI RODADHANBHAI RATHAWA
|
1115013WL014866
|
DINESHBHAI RODADHANBHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449350
|
|
DINESHBHAI KAJAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-028-001/26483
()
|
1115013000NRG24220820230123461
|
25/08/2023
|
RATHVA GOVINDBHAI RAMJIBHAI
|
1115013WL014866
|
RATHVA GOVINDBHAI RAMJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449353
|
|
GOVIDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-028-002/162300
()
|
1115013000NRG24220820230123463
|
25/08/2023
|
MANJULABEN JIVANBHAI RATHVA
|
1115013WL014866
|
MANJULABEN JIVANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449351
|
|
Mrs. MANJULABEN JIVANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-028-003/66951
()
|
1115013000NRG24220820230123464
|
25/08/2023
|
SANJAYBHAI NATUBHAI RATHVA
|
1115013WL014866
|
SANJAYBHAI NATUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449352
|
|
RATHVA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-028-001/25976
()
|
1115013000NRG24220820230123460
|
25/08/2023
|
RATHVA AMALIBEN AMRESHBHAI
|
1115013WL014866
|
RATHVA AMALIBEN AMRESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449347
|
|
AMALIBEN AMRESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-028-001/26602
()
|
1115013000NRG24220820230123462
|
25/08/2023
|
RATHVA VIDESHBHAI VITHALBHAI
|
1115013WL014866
|
RATHVA VIDESHBHAI VITHALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449348
|
|
RATHVA VIDESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-028-001/255258
()
|
1115013000NRG24220820230123459
|
25/08/2023
|
SUBHASHBHAI HIRUBHAI RATHVA
|
1115013WL014866
|
SUBHASHBHAI HIRUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449349
|
|
RATHVA SUBHASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|